United States

Transfer Pricing

 The clock is ticking to transition.*
It’s time for Tax to address these changes.


DAYS HRS MIN SEC

PUBLIC COMPANY COUNTDOWN


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PRIVATE COMPANY COUNTDOWN


*Based on the FASB decision, public organizations should apply the new revenue standard to annual reporting periods beginning after December 15, 2017. Nonpublic organizations should apply the new revenue standard to annual reporting periods beginning after December 15, 2018.

Transfer Pricing

How will you determine your transfer prices aren’t distorted by the new revenue recognition standard?

As companies prepare for the change, KPMG’s tax professionals can help your company address this complex issue. We can help you evaluate your transfer pricing practices in light of the new standard and provide assistance so you can manage any required changes to your transfer pricing analyses, technologies, policies, and documentation. Economists in KPMG’s transfer pricing practice can also help with modeling contract revenue streams where more granular analysis is required under the new standard.

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates.
The following information is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.
The information contained herein is of a general nature and based on authorities that are subject to change. Applicability of the information to specific situations should be determined through consultation with your tax adviser.