KPMG report: U.S. transfer pricing and international tax year-end considerations
Time for multinational companies to focus on year-end tax planning
Time for multinational companies to focus on year-end tax planning
As the end of 2023 approaches, it’s a good time for multinational companies to focus on year-end tax planning and identify 2024 focus areas.
Read an October 2023 report [PDF 321 KB] prepared by KPMG LLP that covers some key year-end transfer pricing and international tax issues including:
- Pillar One’s Amount B: Planning for the future
- Pillar Two: Country-by-country (CbC) safe harbor, compliance, and mitigation
- Impending public CbC reporting
- Capital markets and sustained higher interest rates
- Planning for evolving business models
- Ongoing concerns about economic uncertainty
- Brazil: Tax rule changes and planning opportunities
- Transfer pricing controversy preparedness
- Foreign tax redeterminations
- Foreign-derived intangible income (FDII) planning
- Base erosion and anti-abuse tax (BEAT) planning
- Corporate alternative minimum tax (CAMT)
- Issues arising from year-end adjustments
- Key upcoming changes in the transfer pricing compliance landscape
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