Transfer Pricing

Any time related parties on opposite sides of international borders conduct business, the taxation authorities from each side attempt to have each party pay their fair share of taxes on both sides of the border. Generally referred to as "transfer pricing", the transactions between related parties may relate to tangible goods, intangible goods, services or financial arrangements provided by one entity to the other.  The rules in this area are ever-changing.

Our staff works proactively with management in developing effective strategies to reduce the potential for costly transfer pricing audits and related penalties.  Our services include transfer pricing documentation, functional and risk analyses, intercompany pricing analyses, development of transfer pricing policies and dispute resolution.