Multinational and multi-state entities must effectively navigate business and develop strategies to comply with the complex and everchanging tax regulations implemented worldwide. Considerations include navigating the successful performance of their businesses in global markets while facing the challenges of competing tax authorities globally – each looking to collect their taxes based on different sets of rules.

Our philosophy is to deliver value to our clients by designing efficient, effective, and sustainable transfer pricing policies and practices that will drive business value and optimize process efficiencies while managing risk. Being able to focus on your business is possible, knowing that your transfer pricing is fully aligned with business operations, and protected against potential adjustments and potential double taxation.

How CohnReznick’s Transfer Pricing Team Can Help You

Our goal is to be your strategic advisor, to add value in everything we do. Our focus on the planning and execution phases of the transfer pricing lifecycle are in place to help ensure that the results align, relevant data is retrieved from finance and accounting systems, and inform part of the transfer pricing documentation process.

Examples of transfer pricing services include:

  • Intercompany transaction planning
  • Financial transaction planning
  • Supply chain planning/restructuring
  • Operational transfer pricing
  • Global Transfer Pricing Documentation
  • Audit defense services
Transfer Pricing Lifecycle

Transfer pricing services:

  • Intellectual property transaction planning

    Align with expansion decisions to optimize global effective tax rates.
  • Supply chain (re)structuring

    Align with changes in go-to-market strategies considering impacts of restructuring for transfer pricing purposes.
  • Policy design

    Design supportable and sustainable transfer pricing policies and practices to drive operational efficiencies.
  • Standardization

    Standardize intercompany pricing processes to achieve operational efficiencies.
  • Operating model design

    Align with key performance indicators driving cohesion and value creation.
  • Robust global transfer pricing documentation

    Provide document support for intercompany arrangements to reduce and manage risk of adjustments by tax authorities giving rise to potential double taxation and penalties.
OUR PEOPLE

Get in touch with our specialists

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christine lee

Christina H. Lee

CPA, Partner, Practice Leader, International Tax Services
Nick Carofano headshot

Nick Carofano

Managing Director, International Tax

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