Transfer Pricing EPAdmin
Transfer Pricing Services
As in the areas of intangible asset valuation, transfer pricing, and general valuation theory, we are recognized by corporate clients, lawyers, and tax authorities as offering real advances.
International Transfer Pricing
International transfer pricing is one of our primary practice areas. Our position as industry thought leaders means that large law firms seek us out to assist them, and their clients, in managing some of the largest transfer pricing controversies.
Intangible Asset Valuation
Our intangible asset valuation services, technical strength, and deep experience are unparalleled. At a technical level, we have developed methods and conceptual approaches that we believe are unique in the field.
Tax valuation is another of our primary services lines. We believe that we take a much more thorough, and holistic, approach to tax valuation matters than a typical accounting or valuation firm might.
Economic Impact Modeling
We provide economic impact analysis to governmental bodies and corporations, related to movements of corporate operations from one geography to another.
Complex Securities Valuations
We have the modeling expertise and experience to value residential mortgage backed securities, commercial mortgaged-backed securities, and other asset backed securities (e.g., aircraft leases).
We perform transfer pricing analysis of claims in bankruptcy litigation, and have acted as experts in at least three large bankruptcy matters.
State Transfer Pricing
We perform transfer pricing planning, documentation, and controversy support for state transfer pricing matters.
Real Estate Investment Trust
We perform studies determining the arm’s length pricing for payments made by taxable REIT subsidiaries to parent REITs for rent, interest, and/or similar items.
We perform studies to determine the arm’s length prices for transactions occurring between commonly controlled non-profit and for-profit companies.
Occasionally, intercompany transactions disadvantage a minority interest. We have analyzed transfer pricing arrangements from both the perspective of a parent company, and the minority interest. We have been called upon to settle disputes as part of negotiations surrounding these issues.
Net Smelter Royalties & Mining-Related Claims
We have assisted licensors, and licensees, in examining whether or not intercompany transfer pricing that affects the calculation of the royalty payments to the unrelated licensor are arm’s length.