Valentiam Transfer Pricing Services

Our world-class transfer pricing group delivers innovative, thoughtful, and 100%-supportable strategies you can actually implement.

At Valentiam, it’s our goal to design economically-sound transfer pricing strategies that your company can also easily administer. Recognized as having some of the world’s most effective transfer pricing practitioners within our ranks, we leverage our partners’ depth of experience to devise creative solutions to a wide range of transfer pricing issues.

Transfer Pricing Group Services

Compliance & Documentation

As tax authorities become increasingly more vigilant of transfer pricing, compliance and documentation demand greater attention than ever before. Our partners have extensive knowledge of global transfer pricing rules and can assist with preparing detailed country-by-country reports, as well as annual local file reports consistent with country regulations. We’ll also help prepare your company’s master file transfer pricing report and scrutinize your documentation annually to reduce the risk of an audit.

Strategy & Planning

Transfer pricing is as much about increasing tax efficiency as it is about minimizing risk. Our transfer pricing consultants analyze your company’s transfer pricing structure and recommend policy changes that could reduce your global tax liability and increase the efficiency of your transfer pricing structure, as well as eliminate areas of vulnerability.

Intellectual Property Valuation

Valentiam Transfer Pricing Group can also help your company value its intellectual property, whether it includes technology or product intangibles, marketing assets, brand names, customer lists, or anything else, for transfer pricing purposes.

Audit Defense

In the event of a transfer pricing dispute with a tax authority, we help you navigate the audit process. From preparing an analysis and defense of the policies in question to assisting with the exchange of information, our goal is to minimize any potential tax adjustments that may arise as a result of the audit.

Operational Transfer Pricing

Beyond theoretical planning and policy discussions, we help you actively prepare for the day-to-day aspects of transfer pricing, including pricing individual intercompany transactions that accurately reflect your new policies. We take the time to gain an intimate understanding of your company, its financial systems, current transfer pricing policies, and product flows to design a transfer pricing strategy tailored specifically for you. Our operational transfer pricing strategy recommendations always take your company's capabilities—both in terms of technology and manpower—into consideration give you the best chance for success.

Valentiam’s Transfer Pricing Leadership Team

Our team comprises transfer pricing experts and thought leaders who have experience working with the IRS, Big 4, specialty advisory firms, and in-house positions at Fortune 500 companies. As a Valentiam client, you’ll receive the benefit of working directly with a seasoned advisor for insights and expertise you can trust.

Click here to see the full Leadership Team.

Jared Walls

Jared Walls is the Managing Partner of Valentiam Group. He also co-leads of the Transfer Pricing Service Line of Valentiam's WTS Global network and is a member of the WTS Global Board of Directors. Jared has advised clients on all facets of transfer pricing since 2003. He is a frequent speaker, author, and university lecturer on transfer pricing matters and has been consistently ranked as one of the World's Leading Transfer Pricing Advisors by several awards publications.

Josh Walls

Josh Walls brings more than 20 years of transfer pricing and valuation experience in Big 4, boutique, and in-house roles. Prior to joining Valentiam, Josh spent nearly seven years leading the in-house transfer pricing team at Amgen, a Fortune 500 biotech company. Josh is a life sciences industry thought leader and also has extensive experience advising clients in a range of industries on transfer pricing and valuation matters.