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Navigating the stormy waters of year-end closing

Navigating the stormy waters of year-end closing

What are the key transfer pricing actions?

Grant Ashbrook

Partner, Global Transfer Pricing Services, Head of Transfer Pricing North

KPMG in the UK


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Navigating the stormy waters of year-end closing, Illustration of year-end calendar

Despite the challenges this poses, a majority of UK business have chosen to adopt 31 December as their year-end. The year-end close period is typically a whirlwind of activity and transfer pricing is just one of a long list of areas that need to be dealt with. With this in mind we have put together a checklist of key transfer pricing year-end actions to help you navigate through the storm that is year-end closing.

Here are the key questions from this checklist that you need to look at:

  • Am I ready to submit my corporate tax return for the prior year?
  • Once year-end closing is complete, what should I watch out for next year?

Download our checklist 'Navigating the stormy waters of year-end closing' for practical insights on how to answer these questions . 


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