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金利に係る移転価格税制:アメリカのセーフヘイブンルールの概要

(約5分25秒) アメリカ移転価格税制のセーフヘイブン利息の概要を動画で解説しています。同ルールを使用することで、移転価格リスクを軽減させ、日米間でスムーズなキャッシュマネジメントが可能となります。

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北米サプライチェーンに関する税務論点

法人税、移転価格、関税、間接税等の税務論点について5分程度のショートビデオでわかりやすく解説します。アメリカ、メキシコ、カナダ、日本の取引上の税務論点を対象にしています。

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Image of Shigenori Iwaki
Shigenori Iwaki
Managing Director, Economic Valuation Services, KPMG US

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