Transfer Pricing Strategy & Documentation

The United States Internal Revenue Service (IRS) elevated its review of cost-sharing and the transfer of offshore intangibles to a Tier 1 issue, which automatically mandates audit and examination. The IRS issued a directive to personnel to use previously unspecified methods (e.g. the income method, acquisition price method, and market capitalization method) in examining the transfer of intangibles. Transfer pricing strategy plays a key role in managing your overall tax burden.

We can help you:

  • Identify Transfer Pricing Options
  • Align Tax Planning Objectives with Business Operations
  • Help Manage Effective Tax Rates
  • Manage Risk Within Transfer Pricing Strategy
  • Identify Strengths to Deal with Potential Transfer Pricing Controversy