Transfer Pricing in Canada and the United States

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Transfer Pricing in Canada and the United States

Determine the fair market value of cross-border transactions for business

Public finance and taxation

Author: Robert Robillard

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Collection: Cross-Border Series

Language: English

Published by: Self-Counsel Press

Published on: 15th September 2020

Format: LCP-protected ePub

Size: 86 pages

ISBN: 9781770405189


In this day and age, international expansion or simply conducting commercial dealings across borders, without too many hassles, is a taxing proposal.

Without a strong understanding of the laws ruling international taxes, peace of mind is, at best, elusive. This book focuses on the rules of transfer pricing within the international tax regime, as they stand in Canada and the United States.

Benefits for Commercial Enterprises

Commercial enterprises large and small will benefit from the expert advice in this book. Author Robert Robillard brings his years of experience as an economist, accountant, and teacher to this work.

Content Overview

He explains the background of pricing cross-border transactions between related parties, and offers a Transfer Pricing Tool Kit for the design, implementation, and documentation of the value chain for business and taxation purposes.

Robillard covers the expected and unexpected relationships that will emerge from the cross-border transactions: the transfer pricing audit and the mechanisms available to remedy double taxation, as well as the usefulness of an advisor with respect to the handling of cross-border transactions.

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