With nearly half of IEEPA tariffs tied to intercompany transactions, companies are reassessing the financial statement, income tax, and transfer pricing impacts of tariff costs and potential refunds. Rising scrutiny and evolving views on economic substance are also prompting closer alignment between transfer pricing policies and where value is created.

IN THIS EPISODE
Brian Burt, PwC’s US Transfer Pricing & Customs Tax Services Leader
Sherry Grabow, PwC’s US International Tax Services Leader

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