Intercompany transactions involving the exchange of intellectual property are coming under heavy scrutiny from government tax authorities. Transfer pricing transactions involving the exchange of intellectual property are viewed as a commercial transaction that will create a tax liability to the enterprise.
James R. Ferguson discusses transfer pricing best practices, including organization structures, valuations and the agreements that need to be put in place to help IP professionals support their organizations’ transfer pricing teams at the 2024 IPOwners Spring Summit in Washington, DC.
