Transfer Pricing Services
Transfer pricing can be one of the most significant issues facing domestic and multi-national corporations conducting cross-state or international transactions. Regulations vary by jurisdiction and transaction type, and tax authorities worldwide are keen on ensuring their fair share of tax revenue. The risk of being challenged on transfer pricing practices is an all-too-present reality.
While the penalties can be steep for organizations failing to fulfill the required standards, transfer pricing represents an opportunity. RSM believes transfer pricing can be a tool to help manage your tax exposure, maximize business opportunities and, where appropriate, identify your optimal tax structure.
RSM offers transfer pricing services for every step of growing your business. Our services include:
From planning to analysis to documentation to implementation, a transfer pricing guide for internationally active middle market companies.
BEPS Action Item 13 provides new guidance for transfer pricing documentation and country-by-country reporting for US multinationals
Updated UN transfer pricing manual means taxpayers should be wary of their transfer pricing positions, particularly in developing countries.
The U.S. Tax Court ruled against the IRS and concluded that Amazon properly priced the value of certain pre-existing intangibles to be used in Amazon’s European business. This was yet another blow to the IRS and could end up costing the IRS billions in other cases if the ruling persuades other companies to continue to fight on similar issues.