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:
Altera forms basis for taxpayers to challenge other Treasury regulations.
OECD issues two discussion drafts under the Base Erosion Profit Shifting (BEPS) project. Comments on both drafts are due by Sept. 5, 2016
Final regulations require annual country-by-country reporting by U.S. multinationals with annual revenue of $850 million or more.
Judge Kerrigan’s opinion in the Medtronic case may provide some direction for taxpayers navigating transfer pricing waters.
RSM worked with our U.K. and Australian affiliates to save this software company millions through transfer pricing planning
An international accessories distributor finds themselves embroiled in a taxable income audit by the IRS.
Dispute with Dutch taxing authority illustrates need for adequate preparation for transfer pricing audit
Translate your transfer pricing study into policies and procedures that will withstand challenges from tax authorities across all jurisdictions.
Virtually every company with cross-border business operations can benefit from integrating six transfer pricing concepts into their business plan.