Tax Valuation

Thorough Approach

Tax valuation is another of our primary service lines. Importantly, we believe that we take a much more thorough, and holistic, approach to tax valuation matters than a typical accounting or valuation firm might.

Legal Entity Valuation

For example, it is not well understood that there is a close relationship between legal entity valuation for tax purposes and transfer pricing theory and regulation. Not only do intercompany transactions directly affect the equity and enterprise values of the legal entities within a multinational corporation by affecting taxable income, but important transfer pricing concepts come into play when examining the value of a legal entity for tax purposes.

Tax Authorities & Legal Entities

Transfer Pricing & Tax Valuations

Deep Experience

We have deep experience, and provide extensive thought leadership, in the field of tax-related valuation. Our services include tax-restructuring related legal entity valuation, and post-acquisition valuation of legal entities and intangible assets for 1060A, post-acquisition buy-ins, and/or general IP migration purposes.