I have attached for reference my first published article, addressing transfer pricing documentation: time for a strategy refresh.
The article was published by Accountancy Magazine. A reference to the article is included for reference:
The article addresses the OECD BEPS proposals, including country-by-country reporting, with Best Practice ideas included for Action Plan items.
Additionally, insights into processes for developing a comprehensive plan for revised TP documentation are discussed.
Finally, the hot topics of General Anti-Avoidance Rules (GAAR), local tax disclosures and tax policy statements are addressed for further insight.