Transfer Pricing Services
Whether you’re starting new entities or managing a multinational business, effective transfer pricing services are essential.
With heightened scrutiny from tax authorities, our transfer pricing consulting team helps ensure related-party pricing is fair, consistent, and compliant.
Are you up-to-date on your transfer pricing strategies?
Kaufman Rossin’s international tax experts provide transfer pricing advisory services that design and implement structures to optimize your worldwide effective tax rate, satisfy documentation requirements, and reduce the risk of disputes or tax controversies.
Transfer pricing is ranked as the most complex tax regulation for multinationals*
#1
Source: Global MNC Tax Complexity Survey
What is transfer pricing?
Transfer pricing analysis involves the determination of “arm’s length” pricing—the prices that would have been charged on comparable transactions between two unrelated companies. It focuses on cross-border transactions of goods, services, intangibles, and financing.
Why effective transfer pricing strategy is important
Tax authorities scrutinize transfer pricing to prevent companies from shifting taxable income from a high to lower-tax jurisdictions. This increases the risk of tax controversy.
Transfer pricing audits are costly and time intensive, with potentially steep penalties. While a transfer pricing analysis cannot eliminate audit risk, it provides support for positions taken, reducing the likelihood of penalties.
Transfer pricing studies also help businesses manage profitability, increase operational and tax efficiency, and comply with tax requirements.
A Strategic Advantage for Alternative Investments
Explore how transfer pricing helps funds manage tax risk, support compliance, and drive strategic value in complex investment structures.
Our transfer pricing services
Our transfer pricing advisory services offer a range of services tailored to your industry and business practices, including:
- Functional, risk, & market analyses
- Economic and benchmarking analyses
- Contemporaneous documentation
- Planning and implementation of transfer pricing policies consistent with the arm’s-length principle
- Compliance and penalty-protection documentation of intercompany transactions (U.S. and local jurisdictions regulations, and the OECD Guidelines)
- Financial reporting assistance with uncertain tax positions (ASC 740)
- Dispute resolution, including assistance with transfer pricing exams, arbitration, and litigation support
Benefits of transfer pricing consulting
Plan for the future: Accurate pricing data and global comparables to help you plan for success.
Optimal allocation of profits/losses: Restructure or shift functions, income, or expenses.
Establish reasonable cause and good faith: Increase the possibility of penalty relief in case of controversy.
Why Kaufman Rossin
Kaufman Rossin’s international tax professionals can help you fulfill compliance requirements while leveraging the full tax planning benefits. As a member of Praxity, we have access to an international network of firms with local country expertise on transfer pricing policies and challenges.
We are a Top 50 firm with more than 700 employees, over 60 years of experience, and 25+ industries served. With offices in Florida, New York, and international locations, Kaufman Rossin has been recognized as a Best of Accounting firm for client satisfaction and ranked #1 Best Places to Work.
