Transfer Pricing

Transfer Pricing Services

Transfer pricing is a practical combination of micro and macroeconomics. Our analyses lay out a corporation’s value chain of activities on a location-by-location basis, in order to assess the most equitable tax reporting between disparate entities. ValueScope then assigns target profits to each location based on their particular assets, activities, and risks.

Multi-National and Multi-State Corporations

• Income recognition by revenue authority
• Arm’s-length principles with related parties
• Effective tax rates
• State income tax recognition
• Sales and local tax (SALT) issues

Benchmarking

• Capital structures
• Effective tax rates
• Financial ratios
• Reasonable royalty rates

Planning

• Tax optimization
• Property valuations
• Buy-in payments
• Cost-sharing
• Due diligence

Compliance

• Documentation
• Implementation
• Advance Pricing Agreements (APAs)
• Policies and implementation guidelines

Audit Defense

• Strategy
• Technical approach
• Dispute resolutions / negotiations
• Litigation support / expert testimony

Why ValueScope?

Focusing analytics through experience means dedicated financial advisors and economists providing guidance on transfer pricing issues based on financial analytics and jurisdictional requirements.