Barnes Dennig Transfer Pricing After Tax Reform and COVID-19 120920 - BD | Page 21

NATIONWIDE SERVICE | 877.525.4462 | KBKG . COM

NATIONWIDE SERVICE | 877.525.4462 | KBKG . COM

WHAT TO REVIEW – TP SAVINGS AND RISKS

Where are profits / losses accruing in the organization ?

• Intercompany transaction volumes- goods , services , royalties ?

• Can changes to transfer prices be justified to save taxes ?