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IRS Transfer Pricing Audit Roadmap



Tom Kerester

Last month, the IRS updated its Transfer Pricing Audit Roadmap in recognition of the strategic importance of transfer pricing.

The IRS transfer pricing specialists in Transfer Pricing Operations (TPO) developed the Roadmap to provide the transfer pricing practitioner, whether employed in TPO or International Business Compliance (IBC), with audit techniques and tools to assist with the planning, execution and resolution of transfer pricing examinations.

The 26-page Roadmap is located on the IRS site page Transfer Pricing Audit Roadmap which was last updated by the IRS on 16 Feb 2017. In its document, the IRS noted that up-front planning is essential, as with any complex project, and further that transfer pricing cases are usually won and lost on the facts.

Thomas Kerester

Tom Kerester knows how to connect the dots! Tom is working with TaxConnections to make a difference by getting people involved behind the scenes of the Ways and Means. We will take you on an educational journey through a series of blogs and show you how to get involved in making a difference in the new tax legislative policy under the President Trump Administration.

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