We know intercompany transaction pricing
Transfer pricing is critical for multinational operations, spanning routine intercompany transactions to complex supply chain restructurings. CliftonLarsonAllen (CLA) can help you with policy planning and implementation, determine proper documentation for each country or state where you do business, and provide support in case of an audit.
We’re committed to addressing what matters most to you:
- Navigating increased IRS audits of transfer pricing policies and transactions
- Preparing for a global increase in enforcement of transfer pricing regulations • Staying on top of changes in multistate and multinational taxation policies
- Understanding how transfer pricing impacts your financial statements and business goals • Remaining compliant to reduce the risk of additional tax or penalties • Structuring intercompany transactions to be tax efficient
- Understanding Organization of Economic Cooperation Development (OECD) transfer pricing guidelines and implementing Base Erosion and Price Shifting (BEPS) measures
Experience our client-focused approach
CLA can help make transfer pricing issues easier to address. Together we’ll assess your business strategy and plan your intercompany pricing structure based on your organization’s specific circumstances. By gaining a deep understanding of your business and goals, we can help you develop strong transfer pricing policies to meet regulations around the world.
CLA provides you with personalized attention. You’ll enjoy a close relationship with a team of professionals focused on state, federal, and international tax, litigation, and valuation, including the valuation of intellectual property and intangible assets. You’ll benefit from the resources of a national firm and CLA’s many years of experience, along with access to CLA Global’s member firms and resources.
Transfer pricing services
- Transfer pricing policy planning for cross-border and domestic transactions
- Policy implementation
- Transfer pricing documentation including Masterfile and local files for United States and foreign tax jurisdictions
- Tax authority dispute resolution and audit support