Expertise

We are full-service transfer pricing advisors: The leaders of our practice have almost 50 years experience assisting clients with transfer pricing matters. We engage in strategic planning and/or rationalizing existing transfer pricing in line with business requirements.

Our experience includes:

a) International Transfer Pricing Advice

We have extensive experience providing clients with international transfer pricing advice. Our clients include parent companies located in many countries, e.g., UK, Denmark, Germany, France, Switzerland, Italy, Canada, United States, New Zealand, Japan, and Korea among others. For these companies, we have designed global transfer pricing structures (tax planning) as well as assisted with audits conducted by many of the world’s tax authorities.

b) US Transfer Pricing Advice

We have extensive experience with US-owned companies and have provided the full-service transfer pricing assistance as mentioned in the previous bullet. In addition, we have provided significant assistance with state transfer pricing issues within the US.

c) Planning and Controversy

Our practice provides both planning and defense services:

Planning – assisting companies who are entering new markets, changing operations in existing markets, and correcting errors in prior planning.
Controversy – we have assisted many clients with transfer pricing audits in many countries. In addition, we have assisted with appeals, competent authority, and (where necessary) we have served as expert witnesses in litigation involving transfer pricing.

d) Penalty Documentation

In addition to assisting companies with planning and audit issues, we also provide documentation that companies can use to assist in meeting the penalty-avoidance documentation rules of many countries.

e) Clients

Our clients include multinationals with headquarters in many countries, e.g., US, Canada, Western Europe, and Asia.