Latest / Bennett Thrasher Presents: Beyond The Ledger
Debt or Dividend: Structure, Rates, and Audit Exposure
In this episode of Beyond the Ledger, host, Shardae Layfield, alongside the expertise of, Ben Miller and Abbas Raza discuss the complexities of financing transactions within the realm of transfer pricing. The guests discuss the importance of understanding inter-company debt versus payables, the necessity of proper documentation, and the common pitfalls companies face. They also explore how to establish arm's length interest rates, the implications of global tax authority expectations, and the use of safe harbor rates. The discussion emphasizes the need for companies to be proactive in…
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