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⍰ ASK What is the impact of offshore tax planning on transfer pricing?

Offshore tax planning can have a significant impact on transfer pricing, which is the practice of determining the price of goods or services traded between related parties, such as subsidiaries of the same multinational corporation.

One common form of offshore tax planning is to manipulate transfer pricing by artificially shifting profits to subsidiaries located in low-tax jurisdictions. This can be done by overcharging for goods or services sold to related parties in high-tax jurisdictions or by undercharging for goods or services purchased from related parties in low-tax jurisdictions.

As a result, offshore tax planning can artificially reduce the taxable income of subsidiaries located in high-tax jurisdictions and increase the taxable income of subsidiaries located in low-tax jurisdictions, leading to tax avoidance and revenue loss for high-tax jurisdictions.

International tax laws and regulations, such as the Base Erosion and Profit Shifting (BEPS) project, have been introduced to address this issue and promote greater transparency and cooperation between tax authorities. These laws and regulations provide guidelines for determining the arm's length price of goods or services traded between related parties, and require multinational corporations to provide detailed information on their transfer pricing arrangements to tax authorities.
 

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