Creating the best transfer pricing strategy for tax optimization and compliance.
In an increasingly global business environment, cross-border tax compliance is critical. Assessing transfer pricing on global transactions up-front ensures you avoid double taxation and compliance with U.S. and international tax authorities.
Transfer pricing strategies must strike a delicate balance between achieving tax efficiencies and ensuring compliance with various jurisdictions. Complying and avoiding stiff penalties, as high as 40%, requires a perfected strategy. One that considers setting prices comparable to those paid in “arm’s length" transactions, as well as fully documenting the methods used in setting those prices.
Our international tax advisors are experience in just that. Well-versed in the transfer pricing issues common among multi-national corporations, public companies and domestic organizations doing business in varying jurisdictions, we will help you formulate the best strategy for compliance and tax optimization based on your particular situation.
Transfer Pricing Services
- Full transfer pricing studies to identify appropriate strategies for tax optimization
- Policies and procedures review, development and implementation
- Transfer pricing documentation
- Assistance determining “arm’s length” transactions
- Cross-state and cross-border transaction review
- Tax examination support
