Areas of Practice

TRANSFER PRICING

Our decades of experience in the field of transfer pricing, spanning numerous industries and regulatory developments, leaves us well-positioned to

• identify and assess transfer pricing risks,

• develop rigorous analyses of in-scope intercompany transactions in a creative, flexible and cost-effective manner, and

• advocate persuasively for our clients.

Our studies are technically sound, cogent, concise and well-written. We work closely and collaboratively with our clients, and remain accessible to them throughout the process of conducting interviews, preparing functional analyses, developing benchmarking results, and drafting deliverables (contemporaneous documentation reports, master files and local files).

VALUATION

We perform valuations of startups, going concerns and hard-to-value intangible assets. Many of our valuations are prepared for tax purposes (estate tax, transfer pricing, etc.). Additionally, we prepare valuations for a variety of non-tax purposes.

Industries

emerging & traditional

• Commodities trading

• Petrochemicals

• Financial services

• Digital content distribution

• Alternative energy

• Biotechnology

• Medical devices

• Online auction and retail businesses

• Traditional retail

• Pharmaceuticals

• Pulp and paper

• Consumer products