Explore perspectives on international tax, transfer pricing, IC-DISC, and the decisions shaping global business.
Ideas, updates, and expert perspectives.
As IRS enforcement intensifies, mid-market multinationals are asking a critical question: Is standard transfer pricing documentation enough — or is an Advance Pricing Agreement…
Read article
Export-driven manufacturers often focus heavily on federal tax planning — IC-DISC optimization, transfer pricing documentation, and international structuring. However, state and local tax (SALT)…
Read article
For mid-market multinationals and export-driven companies, international tax risk is no longer a compliance issue handled at year-end. It is a balance sheet, cash…
Read article
In export-driven businesses, the IC-DISC (Interest Charge Domestic International Sales Corporation) can materially influence transaction value. Yet many companies enter an M&A process without…
Read article
Transfer pricing adjustments are expensive. Transfer pricing penalties are worse. Under Internal Revenue Code Section 6662(e) and (h), the IRS can impose substantial penalties…
Read article
Transfer pricing enforcement is entering a more aggressive phase. Increased IRS funding, data analytics capabilities, and global coordination with foreign tax authorities are reshaping…
Read article
Private equity firms investing in export-driven businesses often overlook one of the most powerful value-creation tools available under U.S. tax law: the IC-DISC (Interest…
Read article
Aviation and aircraft parts companies operate in one of the most complex cross-border environments in global trade. Intercompany transactions often involve manufacturing, distribution, repair…
Read article
The aerospace sector operates in one of the most scrutinized tax environments in the United States. Export revenue, cross-border distribution networks, foreign affiliates, and…
Read articleConnect with WTP Advisors to discuss your international tax and business advisory needs.