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Transfer pricing isn't just for multinational corporations.
In this episode of Let's Talk Tax, Dave McGuire and John Bodur, CPA, MBA, discuss why transfer pricing studies are becoming increasingly important for both international and domestic businesses. They explain when studies are needed, IRS documentation expectations, Forms 5471 and 5472, state income tax planning, audit risks, and how transfer pricing can support broader business strategy beyond compliance.
As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.
Thanks for listening. We will see you Saturday, July 11th, for the next Let's Talk Tax episode!
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Transfer pricing isn't just for multinational corporations.
In this episode of Let's Talk Tax, Dave McGuire and John Bodur, CPA, MBA, discuss why transfer pricing studies are becoming increasingly important for both international and domestic businesses. They explain when studies are needed, IRS documentation expectations, Forms 5471 and 5472, state income tax planning, audit risks, and how transfer pricing can support broader business strategy beyond compliance.
As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.
Thanks for listening. We will see you Saturday, July 11th, for the next Let's Talk Tax episode!