Transfer Pricing

effective global tax planning

Transfer pricing continues to evolve as a key pillar of effective global tax planning for multinational corporations. You need to be able to focus on the operations and growth of your business, in addition to managing an ever-changing landscape of compliance requirements. Whether you’re looking to navigate the requirements and risks associated with intercompany transactions, strengthen your group’s value chain, establish strong internal policies, meet increasingly complex documentation requirements, or optimize your global effective tax rate, we have the capability and experience to help you meet your goals.

Our transfer pricing team has performed analyses based on Section 482 and OECD transfer pricing guidelines to help customers with U.S. contemporaneous documentation, master file, local file, and country-by-country reporting requirements. Additionally, we’re here to assist with the transfer pricing implications of international tax planning and operations.

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our technology stack

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The Model

Level 1 - Foundational

Consists of 17 practices and included an annual self-assessment.

Level 2 - Advanced

Consists of 100 practices of the NIST 800-171 and requires certification by a C3PAO.

Level 3 - Expert

Consists of 110+ practices of the NIST 800-171 and is currently in development. Certification will be led by government assessments.

Our Solutions

Our team of professionals collaborate with customers to:

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Develop company specific accounting solutions, ranging from general ledger bookkeeping and analysis to comprehensive accounts preparation to full-service outsourced CFO support.

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Identify areas for financial, operational, and procedural improvement throughout the organization.

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Anticipate future evolutions in the market and develop forward-looking strategies that drive greater efficiency and increase profitability.

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An independent firm associated with Moore North America.

In today’s global marketplace, you need guidance on diverse issues in diverse markets. Elliott Davis offers our customers access to national and international resources through our association with Moore, one of the world’s largest CPA firm associations with resources in every major market around the globe. That means no matter where your business takes you, Elliott Davis has resources already there and available to assist your needs. More information is available on our International practice page.

Elliott Davis is an independent member firm of Moore North America (MNA). MNA is a regional member of Moore Global Network Limited (Moore Global). All the firms associated with MNA are independent entities, owned and managed in each location. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.

Find Your Solution

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Solutions by Industry

Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

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