Transfer pricing documentation deadlines for 2017 | KPMG | US

KPMG report: Transfer pricing documentation deadlines for 2017

Transfer pricing documentation deadlines for 2017

U.S. transfer pricing documentation may provide penalty protection if it is prepared contemporaneously with the filing of a U.S. income tax return—the Form 1120, U.S. Corporation Income Tax Return, for C corporations.

1000

Related content

The deadlines for filing the Form 1120 are changing this year for many C corporations. C corporations may need to consider when to file transfer pricing documentation to obtain the pertinent penalty protection in light of the new deadlines.

 

Read an April 2017 report [PDF 62 KB] prepared by KPMG LLP: What's News in Tax: 2017 U.S. Transfer Pricing Documentation Deadline Affected by New IRS Rules

© 2017 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.

The KPMG logo and name are trademarks of KPMG International. KPMG International is a Swiss cooperative that serves as a coordinating entity for a network of independent member firms. KPMG International provides no audit or other client services. Such services are provided solely by member firms in their respective geographic areas. KPMG International and its member firms are legally distinct and separate entities. They are not and nothing contained herein shall be construed to place these entities in the relationship of parents, subsidiaries, agents, partners, or joint venturers. No member firm has any authority (actual, apparent, implied or otherwise) to obligate or bind KPMG International or any member firm in any manner whatsoever. The information contained in herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. For more information, contact KPMG's Federal Tax Legislative and Regulatory Services Group at: + 1 202 533 4366, 1801 K Street NW, Washington, DC 20006.

Connect with us

 

Request for proposal

 

Submit