Transfer Pricing Insider

Dear Clients:

We are happy to report that our first issue of Transfer Pricing Insider was a huge success! We received several emails from clients providing valuable feedback, which we have incorporated into this quarter’s newsletter. In this issue of Transfer Pricing Insider you will gain insight on the various comparable databases, learn about the new features coming in CrossBorder Compliance version 3.3 and much more! As always, we look forward to hearing your thoughts and ideas, so please do not hesitate to contact us <amanda.carty@thomson.com>. We hope you enjoy!
Best regards,
Your friends at CrossBorder

Issues and Perspectives
Selecting a Comparable Database
David Pluto, Manager, Transfer Pricing
Selecting an appropriate database of comparable information is an important step when using a profit-based method to evaluate the arm’s length nature of an inter-company transaction.
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4/tp_compdata.html>

Frequently Asked Questions
Some answers to frequently asked questions from our clients
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4/tp_faqs.html>

Service Regulations
In response to the temporary services regulations released on August 4, 2006, CrossBorder has incorporated changes to the CrossBorder Compliance application to accommodate the different methods of analysis that are applicable for inter-company services transactions.
Article
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4/tp_csvcreg.html>
Mailing
<http://www.xbsolutions.com/html_emails/xbs_TTA_compliance_serviceregs/index.html>

Tips & Tricks
Mimi Song, Group Senior Manager, Transfer Pricing
As the saying goes, transfer pricing is an art, not a science. However, you don't necessarily have to be an artist to address your transfer pricing documentation requirements globally. Here are some tips for increasing your transfer pricing awareness
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4/tp_tips.html>

2007, Q3
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q3/index.html>

TP Spotlight: Gene Gould, CPA - Senior Manager, Transfer Pricing

Gene Gould has been with CrossBorder for over 7 years. He graduated from PACE University, having majored in Public Accounting.

Gene’s primary responsibility is working with clients to resolve their transfer pricing and international tax issues.

Hobbies: Playing with his granddaughters, Traveling, Golf, Baseball games 
Favorite Destination:Israel

News and Events
2007 Corporate User Conference
October 28-31 Orlando
<http://www.insource.thomson.com/userconference/>

CITE - U.S. International Transfer Pricing 101
November 12 – 13, Los Angeles
December 3 – 4, Atlanta
<http://www.xbsolutions.com/calendar.aspx#tpcite>

Successful International Transfer Pricing Conference
December 4, Central London

Five Steps to CrossBorder Compliance
A PDF overview to CrossBorder Compliance
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4pdf/cbcompliance.pdf>

Software Versions

Enter to Win!

We want to hear from you! Tell us why you love our software. Submit your testimonials and be entered to win a Portable DVD Player. All entries must be submitted by November 15th, 2007.
<http://www.xbsolutions.com/forms/TP_testimonial.aspx>

Transfer Pricing Insider, Vol. 1, No. 2
<http://www.xbsolutions.com/html_emails/TP_newsletter/07Q4/index.html>