Robert O'Hare’s Post

Unlock the secrets of fair market value! Dive into our latest article on Transfer Pricing Methods and Best Practices to optimize your business transactions with related parties. Read more now!

Transform your transfer pricing strategy with the Pillar Two Transitional CbCR Safe Harbor. A guide from where to start to how to comply with the necessary data requirements.

💡 💬 📢 Managing hedging transactions within the group is a complex yet strategic task. It requires balance between operational effectiveness and transfer pricing compliance. Check out this video where Rosalie and I discuss the key transfer pricing considerations for intercompany hedging arrangements. Please reach out to me or one of my colleagues in case you want to further discuss this topic. Happy to help with this or any other financial transactions transfer pricing matters. Krzysztof Łukosz, Michał Wojtyniak, Ankitha Dange, Martin Druga

Watch my video with Maja Veljanova to understand the strategic and complex task of managing hedging transactions, which requires balancing operational effectiveness and transfer pricing compliance. For further discussions or assistance on transfer pricing issues, feel free to reach out to us or our colleagues.

Next transfer pricing session, difficult one…

📣 Attention all business owners affected by transfer pricing! 📢 🔍 It's crucial to stay informed about the latest developments in this area, and we've got you covered! Our team of experts is here to help you navigate the new legislation and understand its implications for your business. 💼💡 📩 Don't miss out on the latest insights! Sign up for our newsletter or visit our website to learn more about how we can assist you in this complex arena. 📝💼 #TransferPricing #Valuation #EmergingTopics #KnowledgeSharing #JoinUsNow

Unlock the secrets of fair market value! Dive into our latest article on Transfer Pricing Methods and Best Practices to optimize your business transactions with related parties. Discover the tools and strategies to ensure compliance, efficiency, and profitability. Whether you're a seasoned expert or just beginning your journey with transfer pricing, this read is a must! Don't miss out on these critical insights! Read more now!

Comparability analysis is an essential step in any transfer pricing analysis. The goal is to understand the economically significant characteristics of a controlled transaction and the respective roles of each party. Comparatively analysis of Human Nature involves comparing various aspects of human behaviour, characteristics and tendency across different cultures, societies and historical periods. In the world of TP we may apply comparability analysis as it is an important aspect but the same is not applicable for human beings!!! #TP

Navigating Transfer Pricing rules can be a challenge, especially if you're engaging in related party transactions.  Here are some key indicators that may suggest your business has potential Transfer Pricing exposures:     - Sell goods to (or buy them from) an overseas subsidiary or parent, without having a logical, written explanation for how the prices were set   - Sell products to related parties at different prices than to third parties   - Make losses in one or more of your overseas subsidiaries Provide various head office services to your overseas subsidiaries without charge  - Own intellectual property, such as technology, know-how or trade names, for which no charge is made to your overseas subsidiaries or parent   - Charge, or pay, a “round sum” amount to cover several different and ill-defined services   - Make advances to your parent or overseas subsidiaries without formal loan documentation, and without interest being charged  - Provide loan guarantees for your foreign parent or subsidiaries without charge Show low margins for your industry   - Have sudden changes in your gross or net margins arising from changes in pricing     To ensure compliance and mitigate risks, it's crucial to review your transfer pricing practices.    #TransferPricing #TaxCompliance #BusinessRisk #HLBThailand #GlobalTax

Do you need a refresher on all the transfer pricing methods? You can read all about them in our newest blog 📰 From questions asked online, I can see people are struggling with all the different kinds of transfer pricing methods. That is why I made a quick overview of the most important ones. Find the blog link in the comments below 👇 If you have any more questions, please let me know 🤝