Tax Reporting

Tax Reporting Services

ValueScope analysts are experts in all facets of tax appraisal, from gift and estate valuations to complex international transfer pricing.

Our valuation professionals have extensive experience in every major industry. For any company that opts to negotiate, appeal or litigate its tax assessment, our network's experience can be an invaluable asset. We utilize market-based pricing techniques, benchmarking studies and other accepted valuation methodologies to incorporate inter-company pricing policies supported by established valuation theory, regulations and well-established economic principles.

The end result is a sound appraisal for transfer pricing solutions that meets both clients' business objectives and the arm's length requirements imposed by national tax authorities.

Our valuation reports are prepared in conformance with the Uniform Standards of Appraisal Practice ("USPAP") and applicable Treasury Department Guidelines.

Our professional tax-related services include:

• Asset Allocations
• Charitable contributions
• Cost segregation
• Cross border leases
• Estate tax appraisals
• Gift tax appraisals
• FLP tax appraisals
• International tax appraisals
• LLC tax appraisals
• Property tax advisory/ad-valorem appraisals
• S-Corporation tax appraisals
• Transfer Pricing
• Executive Compensation
• Purchase Price Allocations
• Employee Stock Ownership Plans

Other Federal and State Income Tax Services

A variety of other valuations are triggered by taxable events, including built-in capital gains, C- to S-Corporation conversions, excess accumulation of earnings, in-process R&D and state transfer pricing matters. ValueScope professionals have extensive expertise in tax reporting matters on the municipal, state, federal and international level.

Why ValueScope?

Focusing analytics through experience means our seasoned financial advisors have the experience, expertise, reputation and commitment to excellence to exceed your expectations in any tax matter.