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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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 team

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featured insights

A State Agency and Cybersecurity

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IT Consulting Firm and Cohesive Accounting Systems

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Implementing the Right ERP System

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