Transfer Pricing and Review of Cross-border Transactions

PRIMARY CONTACTS: Matthew S. Legg CPA

与许多其他国家一样，美国政府也采取了类似的措施.S. tax rules strive to ensure that taxpayers with common ownership are using “arm’s length” pricing when buying and selling products, services, 对彼此来说是无形的.

Essentially, “arm’s length” pricing means ensuring that related entities are paying their related counterparts the same prices for goods and services as they would be paying an unrelated third party. Each intercompany transaction must be separately accounted for in a company’stransfer pricing policy, 这是美国政府所要求的.S. Tax Code, must be maintained as contemporaneous documentation. 

We present practical, customized solutions to our clients’ unique transfer pricing needs. Theseservicesinclude: 

• Audit support 
• Functional analysis 
• 可比公司分析 
• 转让定价研究和年度更新 
• Documentationofcomparable companies andassessments, in line with IRS and OECD requirements 
• 转让定价计划 

We also work with specialists to include transfer pricing analysis for local countries, 与U合作.S. reporting. 

关于施耐德唐斯税务顾问 

With one of the largest regional tax practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with tax filing requirements and maximizing tax benefits. Our industry knowledge and focus ensures delivery of technical tax strategies which can be implemented as practical business initiatives. Learn more at rlh.360-qd.net/tax-services.