Withum offers a full line of value-added global transfer pricing specialty services. Transfer pricing is a universal issue, applying to cross-border intercompany transfers across all industries, related to all business functions and locations around the world.
Withum provides economic analyses and reports to comply with US Section 482 Regulations, OECD guidelines, and foreign jurisdiction regulations. Preparing this annually is the key to minimizing steep penalties of 20% to 40%.
Proactive reviews of companies’ global operations from a transfer pricing and international tax perspective. Transfer pricing strategy is a key tool to ensure multinational corporations are operating in the most globally tax-efficient manner.
OECD’s BEPS initiative compliance for MNEs with $850 million (euro$750 million) or more in worldwide annual revenue. Withum’s Transfer Pricing and International Tax Services Teams prepare Country-by-Country Reporting (CbCR) forms and other filings.
Withum professionals have successfully represented clients in transfer pricing matters.
Advance Pricing Agreements (APAs) are useful tools for negotiating future transfer pricing positions at the competent authority level.
Documentation: U.S., OECD and Country Regulations