Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

KPMG article: Worldwide trends in transfer pricing

Case studies address common transfer pricing issues in several representative jurisdictions

Download PDF
Share
September 30, 2024

International disputes are constantly evolving, and some recent trends observed by transfer pricing professionals include:

  • Challenges based on the effect of government incentives
  • Heightened scrutiny of local documentation, including a focus on operating expense ratios
  • Required substantiation of development, enhancement, maintenance, protection, and exploitation (DEMPE) functions
  • A resurgence of the deductibility and cost allocation challenges that were common in the late 1990s and early 2000s
  • A focus on interest rate issues
  • Increased assertion of penalties

Read a September 2024 article* prepared by KPMG LLP that examines common transfer pricing issues that tax authorities across the globe are increasingly focusing on and includes case studies addressing common transfer pricing issues in several representative jurisdictions: Canada, Greece, South Korea, the Netherlands, Peru, and the United States.

 

* This article originally appeared in Tax Notes Federal (September 16, 2024) and is provided with permission.

Thank you!

Thank you for contacting KPMG. We will respond to you as soon as possible.

Contact KPMG

Use this form to submit general inquiries to KPMG. We will respond to you as soon as possible.

By submitting, you agree that KPMG LLP may process any personal information you provide pursuant to KPMG LLP's Privacy Statement.

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services KPMG can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the KPMG International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.

Headline