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How Do You Document Transfer Pricing?

01.14.2022 | Duration: 13:51

Exploring Transfer Pricing Episode 01-2022 | Meet the global transfer pricing reporting trinity: Country by Country, Local File, and Master File. Learn how the Global Transfer Pricing Review makes it easier to manage.

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Podcast overview

Oh transfer pricing... it's as easy as 1, 2, 3! But is it?

If we've learned anything about transfer pricing and the global world, nothing is ever easy - especially if we rely on limited data. In 2017 the OECD, attempting to address the increasing need for transfer pricing transparency, introduced a three-pronged approach to documentation. While only a recommendation, it has seen wide adoption albeit with a few local tweaks. 

Our host Brittany Hardin Tanguay is joined by Tara Adams, a Principal in the KPMG Transfer Pricing practice, and Amanda Carey, a Managing Director in the KPMG Washington National Tax practice, to map out the OECD's guidance on Transfer Pricing Documentation requirements.

Discover more podcast episodes in this series

More KPMG Exploring transfer pricing podcast episodes

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Transfer Pricing

TaxNewsFlash-Transfer Pricing — KPMG's reports of transfer pricing developments from across the globe...

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Global Transfer Pricing Review

Comprehensive information covering more than 100 countries and feedback on more than 200 questions covering local transfer pricing rules and regulations

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International Tax

Helping multinational organizations succeed in today’s complex international tax environment

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