This content is from: Jurisdictions

The Brockman brief: Timing symmetry is shattered: CbCR and TP documentation

May’s instalment of his column sees Keith Brockman, global tax director at Mars, lecturer and author of the Strategizing Multinational Tax Risks blog, look at the problems that may arise for taxpayers given the timing differences applicable for different documentation and reporting requirements, and what options are available for reconciling these.

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