OUR SERVICES

We offer a complete range of expert services in transfer pricing and valuation

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Transfer Pricing

We determine and evaluate arm's length pricing of intercompany transactions in connection with tangible and intangible property, services, and financing.

Key Uses

  • Determine the appropriate income from intercompany transactions to be taxed in jurisdictions where your company does business
  • Evaluate the arm’s-length nature of existing intercompany transactions to mitigate tax risk

Planning

Forward thinking on efficient transfer-price structuring and intellectual property migration

Compliance

  • Preparation of reports consistent with OECD, BEPS, and local regulatory requirements
  • Preparation and risk evaluation of country-by-country reporting

Operational Transfer Pricing

Design, implementation and maintenance of intercompany pricing models

Dispute Resolution

  • Assistance with transfer pricing disputes with tax authorities
  • Negotiation of advance pricing agreements
  • Development of audit defense strategies
  • Competent authority assistance
  • Analytical support for litigation and appeals
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Valuation

We provide clients with expert value opinions for businesses and underlying assets and support our opinions before auditors, governmental agents, and court proceedings.

Key Uses

  • Business restructuring
  • Sale and license of intellectual property
  • Reconciliation of value for purchase-price accounting & income tax purposes
  • Values of property for property tax purpose
  • Commercial litigation

Intangible Assets Valuation Expertise

  • Identifiable intangible assets (i.e. technology, trademark, trade names, customer contracts, licenses)
  • Economic quantification of goodwill
  • Full entities, business units, functions within entities, etc.

Tangible Assets Valuation Expertise

  • Property, plant, and equipment
  • Our determination of the replacement cost new, depreciation, and obsolescence of assets is a clear differentiator from other valuation providers

What We Offer

  • Financial modeling
  • Independent appraisals
  • Expert testimony

Contact us with your questions

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