Tax accounting services: The impact of transfer pricing in financial reporting

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Tax accounting insights 09/23/2011 by Tax accounting services
Tax accounting services: The impact of transfer pricing in financial reporting

At a glance

The topic of transfer pricing in relation to financial reporting is often associated with uncertain tax positions ù that is, the extent to which tax reserves may need to be recorded due to uncertainty with respect to tax return positions. However, transfer pricing can also have other important financial reporting implications. PwC's Tax accounting insights serves to highlight several important areas of financial reporting that can be affected by transfer pricing.

The topic of transfer pricing in relation to financial reporting is often associated with uncertain tax positions — that is, the extent to which tax reserves may need to be recorded due to uncertainty with respect to tax return positions. However, transfer pricing can also have other important financial reporting implications.

PwC's Tax accounting insights serves to highlight several important areas of financial reporting that can be affected by transfer pricing.