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Publications / SALT Transfer Pricing

“SALT Transfer Pricing – What You Need to Know: Part 1”

Posted on April 23, 2022 by Doug Schwerdt

Tax Notes State · Jan 24, 2022

tn-state-22salt-tp-what-you-need-to-know22-part-12-pub-2022-01-24Download

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Tags: Best Transfer Pricing Method, contemporaneous documentation, controlled party, controlled transactions, corporate tax, Doug Li, Doug Li Schwerdt, Doug Schwerdt, functional analysis, IDR, intercompany transactions, IRS, MTC, Multistate Tax Commission, Revenue Agent, SALT, SITAS, State and Local Tax, State Intercompany Transactions Advisory Service Committee, TPEP, Transfer Pricing, transfer pricing audit, transfer pricing documentation, transfer pricing exam, Transfer Pricing Report, WTP Advisors. Bookmark the permalink.

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