Transfer Pricing Insights

Kroll Transfer Pricing team regularly publishes updates on relevant legislative and regulatory matters to aid our clients in their compliance, planning and implementation of their own transfer pricing programs.

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Valuation Insights

Bridging the Divide: Quantifying the Difference Between Financial Reporting and Transfer Pricing Valuations

Bridging the Divide: Quantifying the Difference Between Financial Reporting and Transfer Pricing Valuations

Sep 29, 2022 Kroll quantifies the difference between financial reporting valuations and transfer pricing valuations and discuss how to reconcile purchase price allocation, legal entity and transfer pricing values

Transfer Pricing

IRS Tax Enforcement Funding and Potential Rise in Transfer Pricing Audits

IRS Tax Enforcement Funding and Potential Rise in Transfer Pricing Audits

Oct 13, 2022 The Inflation Reduction Act has allocated of billions of dollars to the IRS going to tax enforcement, is a reminder that it is a good practice to stay abreast of current transfer pricing litigation and understand how it relates to your own transactions and fact patterns as a taxpayer.

Transfer Pricing

Transfer Pricing Policy Update: The Inclusive Framework’s Pillars One and Two

Aug 12, 2022

by Philippe Penelle

Transfer Pricing

The Income Method Without Discount Rates: Ending Controversy in Cost-Sharing Agreements

Jul 21, 2022

by Philippe Penelle


Navigating the German Nonresident Withholding Tax

Apr 29, 2022

Transfer Pricing

Brazil Announces Reforms to Transfer Pricing Regulations

Apr 28, 2022

by Fabian Alfonso Elizabeth Phillips, Igor Scarano

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Stefanie Perrella is a managing director at Duff & Phelps.
Stefanie Perrella
Managing Director
Transfer Pricing
New York
Matt Billings
Matt Billings
Managing Director
Transfer Pricing