United States: LB&I practice units, transfer pricing | KPMG | BE
close
Share with your friends

United States: LB&I practice units about transfer pricing issues

United States: LB&I practice units, transfer pricing

The IRS Large Business and International (LB&I) division publicly released two “practice units” that concern topics having transfer pricing implications:

1000

Related content

  • Competent Authority Rev. Proc. 2015-40 guidance: U.S. initiated adjustment(s)
  • High value services: Technical and marketing fees – inbound

The practice units are part of a series of IRS examiner “job aides” and training materials intended to describe for IRS agents leading practices for specific international and transfer pricing issues and transactions, and are available on the IRS practice unit webpage (release date of September 15, 2017).

<p>© 2018 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.</p> <p>KPMG International Cooperative (“KPMG International”) is a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.</p>

Connect with us

 

Request for proposal

 

Submit