OECD – Cost Plus Models

Matthew Wall OECD

MDW bulletin explains the new concerns and additional steps needed for multinational companies that use cost plus models in their corporate tax structure.

CRA Update

Matthew Wall CRA Updates, Transfer Price

Finance Canada proposed changes to the Income Tax Act including changes for transfer pricing adjustments that involve GAAR. Two examples deal with related party loans and interest.

Expert Witness

Matthew Wall Expert Witness

Legal counsel relied on Matthew Wall’s expert report on transfer pricing to settle an appeal in the Tax Court of Canada.