Strategizing International Tax Best Practices – by Keith Brockman

OECD has just published their Discussion Draft on Transfer Pricing Documentation and Country-by-Country reporting, with comments due by 23 February.  A reference to the Draft is hereby provided:

http://www.oecd.org/ctp/transfer-pricing/discussion-draft-transfer-pricing-documentation.pdf

The Discussion Draft raises many questions and scenarios open to comment, with a very limited time frame in which to remit such comments.  All multinationals and interested parties should prioritize a review of this document and consider submitting comments, as it will be a cornerstone for additional reporting and documentation in the near future.

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