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transfer pricing documentation Caribbean

Every territory has its own tax. The group should still read as one set of numbers.

Local compliance is genuinely local and cannot be harmonised away. What can be harmonised is everything underneath it — the chart, the definitions, the cut-off and the eliminations. Most groups have it the other way round. IN SHORT A multi-territory group has to file locally under local rules, in local currency, to local deadlines. That...

Transfer Pricing Under the Microscope: How Caribbean Multi-Territory Groups Must Prepare for Global Scrutiny

The Letters That Arrived on the Same Morning The group financial controller of a Caribbean conglomerate with operations across four territories arrived at her desk on a Tuesday morning in March to find two letters that would consume the next eighteen months of her professional life. The first was from the revenue authority in the...

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