Preparing for change: What you need to know about international regulations and transfer pricing
Transfer Pricing Thought Leadership
What does BEPS mean for your transfer pricing?The highly technical nature of BEPS and its 15 action items can leave your head spinning. Here's our summary of the three key themes — sure to become a fact of life in international tax and transfer pricing.
What is the point of transfer pricing documentation?Thorough documentation not only supports your business in the event of a tax authority examination; it also can offer valuable insights into your production processes, supply chain, and international operations.
Getting the most from transfer pricing documentationAvoid the "headquarters' view." Transfer pricing documentation should include input from local resources — in each country the business operates.
Transfer pricing: Failure to plan can be expensiveIf you’re planning to expand across borders, here’s a quick primer on transfer pricing — two words you’ll soon become much more familiar with.
Effective tax planning for intellectual property
Wondering if your intellectual property strategy is beneficial for your company? Join our webinar to ensure you’re maximizing potential value.
Transfer pricing is an increasing area of focus for tax authorities around the globe, with rules enforced in virtually every country. The rules around correctly setting, and defending, arm’s length intercompany pricing are complex, and many countries require detailed documentation.
With extensive foreign market experience and expertise, we not only help you ensure compliance but also help you plan ahead to minimize risk and optimize your tax position. You can rely on our advisors for fast, accurate assistance with contemporaneous documentation studies, planning analysis, transfer pricing design, advanced pricing agreements, and more.
Areas of Focus
Our transfer pricing specialists work closely with you to help you understand and answer difficult questions. We help you clarify transfer pricing requirements, design global transfer pricing policies and architecture, and complete required documentation for the IRS and international tax authorities.
Whether via firm-owned offices in China, India, and Mexico or our alliance with Praxity, AISBL, the seventh-largest and fastest-growing accounting association in the world, our expert strategists help you see the global picture to minimize double taxation, reduce your global effective tax rate, and align transfer pricing policies with your evolving global supply chain and changing customer needs.