Transfer Pricing Dispute Resolution

Defending your transfer pricing policy

Thomas Herr

Thomas Herr

Principal, Tax - National Leader Transfer Pricing Services, KPMG US

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KPMG LLP’s (KPMG) Transfer Pricing Dispute Resolution (TPDR) Services team can help you resolve disputes and respond to challenges that come with transfer pricing controversy—domestically or globally.

Advance pricing agreements - The why and the how of here and now
Read about the historical and current motivation to pursue an APA and how to negotiate an APA

About Our Services

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Transfer Pricing Dispute Resolution - Overview

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The Alphabet Soup of Value—Making Sense of IRS’s New Transfer Pricing Model

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FCD Model: A New Tool for APA Submissions

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New Directive Formally Acknowledges Adoption of IRS Wide Position on Multiple RAB Shares in CSAs

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The Problem With Prediction In Transfer Pricing

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IRS Instructs Exam Teams to Hold Transfer Pricing Documentation to a Higher Standard

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Outlook for U.S. Advance Pricing Agreements

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International Compliance Assurance Programme—Oasis or Mirage?

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U.S. APA Program Changes Positively Impact U.S.-Japan APAs

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Advance Pricing Arrangement Series

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Advance Pricing Arrangement Series: Asia Pacific (May 5, 2020)

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Advance Pricing Arrangement Series: Americas (June 24, 2019)

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Advance Pricing Arrangement Series: China (June 10, 2019)

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Evolution and Future of the MAP

KPMG shares view on the mutual agreement procedure process and its future

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Latest insights

Latest insights

 

New Horizons for Dispute Resolution Under Pillar One's Amount A (February 2021)

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A U.S. Perspective on Transfer Pricing and EU State Aid (October 2020)

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The State of Country-by-Country Reporting (August 31, 2020)

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A New Era for Secondary Transfer Pricing Adjustments? (August 24, 2020)

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Tax Court to Decide on Foreign Taxpayer’s Right to Deductions in Adams Challenge (August 13, 2020)

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COVID-19 and Dislocated Employees: DEMPE and Risk Control Considerations (June 2020)

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Revisiting Transfer Prices and Intercompany Contracts in Light of COVID-19 (June 22, 2020)

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Practical Implications of Denial of Review in 'Altera v. Commissioner' (June 20, 2020)

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IRS issues APA statistics for 2019 (May 2020)

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Advance Pricing Agreements and COVID-19 (May 25, 2020)

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Advance Pricing Arrangement Series: Asia Pacific (May 5, 2020)

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New Era of Risked-Based IRS Transfer Pricing Enforcement (March 30, 2020)

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Transfer Pricing Implications of COVID-19 (April 2020)

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EU Mandatory Disclosure Transfer Pricing Arrangements (March 2020)

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