KBKG Named One of the World’s Leading Transfer Pricing Practices for Third Consecutive Year PASADENA, Calif. – 08/30/2023 – KBKG, a leading provider of turnkey tax services and solutions, has been named one of the world’s top transfer pricing firms for 2023-24 by the International Tax Review. This honor marks the third year in a … Read More
Transfer Pricing
South Carolina Court Cancels Tractor Supply Co.’s Transfer Pricing Strategy
South Carolina Court Cancels Tractor Supply Co.’s Transfer Pricing Strategy A recent ruling from a South Carolina judge in the Tractor Supply Co. v. S.C. Dep’t of Revenue case highlights the need for substance when implementing state tax savings strategies. The Court’s rejection of Tractor Supply Company’s (TSC) transfer pricing approach resulted in an additional … Read More
Why Choose KBKG as Your Transfer Pricing Partner
Why Choose KBKG as Your Transfer Pricing Partner Transfer pricing (TP) is widely considered the most contentious tax issue for multinational companies. KBKG is positioned to deliver practical transfer pricing insights with personalized service. Our relationships with multinationals, CPAs, and other professional service providers enable our clients to optimize cash flow, reduce global effective tax … Read More
Is Your Company Overpaying Taxes While Operating Internationally?
by Alex Martin | Principal, KBKG Transfer pricing (TP) regulations govern the prices for goods, services, royalties, loans, and other transactions between related companies operating in different tax jurisdictions. The prices charged in cross-border transactions drive how much tax a multinational company pays by country. Transfer pricing regulations are designed to ensure intercompany transactions are … Read More
Five Key Considerations for Transfer Pricing
by Alex Martin | Principal, KBKG Transfer pricing (TP) is far more than ‘just another tax compliance issue.’ Multinational companies should understand the implications of cross-border pricing policies. Transfer pricing laws and regulations govern the pricing of goods, services, royalties, loans, and other transactions between related companies. These rules impact the taxes payable and cash … Read More
This Month’s Webinars
Looking for CPE credit? We have several sessions available this month. Click the links below to register. If you have questions or need help registering, please email [email protected]. Research & Development Tax Credits 11/1/2022 | 12:00 PM PT | 1 hour | 1 CPE credit This webinar will cover the fundamentals of the Research and … Read More
[PRESS RELEASE] KBKG Named One of the World’s Leading Transfer Pricing Practices by International Tax Review
Chicago – September 19, 2022 – For the second year in a row, KBKG, a nationally recognized tax specialty firm, was named one of the world’s leading transfer pricing firms by the International Tax Review for 2022-23. The International Tax Review, which surveys and analyzes more than 13,000 clients and 2,700 practitioners, identifies the most … Read More
More U.S. States Introduce Amnesty Programs for Transfer Pricing Issues: Time to Write a Check?
Some taxpayers equate voluntary state tax amnesty programs with an episode of “The Sopranos” operating in New Jersey– volunteer to pay us now, or you pay much more when we visit later during an audit. State transfer pricing amnesty programs have become more popular recently as states including New Jersey, North Carolina, Indiana, and Louisiana … Read More
Time to Review Transfer Pricing Strategies: IRA Imposes 15% Minimum Tax on Large Corporations
Transfer Pricing may not have been a specific focus of the 700+ page Inflation Reduction Act. However, global tax strategies can be impacted by the new 15% alternative minimum tax (AMT). This AMT targets large companies to ensure these highly profitable enterprises pay their fair share of tax. A large corporation’s tax liability would be … Read More
KBKG to Speak and Exhibit at FICPA MEGA CPE Conference
Research & Development Tax Credit Principal, Jonathan Tucker and Director, Ian Williams will be speaking on Research and Development Tax Credits Overview and Recent Updates. Their presentation is taking place on Thursday, June 9th from 10:30 AM – 11:20 AM. Regional Director, Chad Niehaus is speaking in a 25-minute Ted-Talk, a new way of presenting … Read More