We prepare transfer pricing studies in order to comply with the tax authorities when you have intercompany transactions between related parties.
Examples:
Your business in the US is managed by an affiliate in a different country or your business in the US manages an affiliate in a different country.
Your business in the US is paying you and you are a non-resident.
Your business in the US buys/sells products from/to your affiliate in a different country.
Your business in the US protects and registers your intellectual property that is used by your affiliate in a different country.
We specialize in:
US Transfer Pricing Documentation Studies
OECD Transfer Pricing Reports
Transfer Pricing Methods
Transfer Pricing Compliance
Transfer Pricing Planning
Transfer Pricing Rules
Compensation Studies
Dispute Resolution
Statistical Modeling
Economic Valuations
Recent Transfer Pricing Projects Performed by our Staff:
Transfer pricing documentation of an NBA team (corporate)
IRS transfer pricing audit of a Sweden multinational in the US
Transfer pricing planning of a US, Japan, Australia multinational
Transfer pricing documentation of a Mexican manufacturer with operations in the US.
Global documentation for a US manufacturer with operations in Europe and the Americas.
Industries and territories served:
USA, Mexico, and Canada
Latin America (se habla español)
Europe
Asia and Australia
Intangible Property
Compensation Studies
Manufacturing
Wholesale and Retail Trade
Energy (Power and Oil and Gas)
Transportation and Communication
Financial
Engineering, Procurement, and Construction Services