Support you Deserve

We are a leading independent tax and business advisory services firm specializing in international tax consulting, transfer pricing, valuation and tax process innovation.

We operate throughout North America and the United Kingdom and cover over forty countries through strategic alliances with firms across the globe.

Accomplished Professionals

Our team of highly-experienced professionals consists of former Big 4 tax specialists, economists, attorneys, CPAs and MBAs, each with decades of experience delivering tax, transfer pricing, valuation and tax innovation services.

Our senior professionals are directly engaged in the work we deliver to our clients - unlike many large firms that employ a “leverage model” relying on less experienced personnel to do most of the work.

Delivering Value to Our Clients

Our clients include private and public companies ranging from emerging businesses to Fortune 50 companies. They include U.S. and non-U.S. based multinationals operating in a wide array of industries, including industrial manufacturing and distribution, aerospace, food processing and distribution, agriculture, medical products manufacturing and distribution and financial services.

Our clients seek responsive, collaborative professionals who deliver services efficiently and cost effectively. We willingly share our knowledge and insights to help our clients understand the technical issues and enhance their ability to make informed, strategic decisions with confidence.

Case Study 2: Transfer Pricing Audit Defense (Canada)

A Canadian company had acquired the US and Canadian operations of a US company. Under the old ownership structure, the US parent company had charged significant management services fees to the Canada operations, but had failed to fully document the services and fee structure for Canadian transfer pricing purposes. 

Prior to WTP Advisor’s engagement, the Canada Revenue Agency (CRA) audited the Canadian subsidiaries and had asserted significant income tax transfer pricing assessments and penalties with respect to the management service fees. We assisted the Canadian company in preparing a transfer pricing defense of the management service fees for the multiple years under audit.

The former US parent company had been dissolved and US financial and tax records were not readily available. In the absence of contemporaneous transfer pricing documentation for the management service fees, we prepared a look-back analysis of intercompany charges based upon limited Canadian subsidiary file data coupled with SEC filings submitted by the former US owner. Our transfer pricing analysis was accepted by the CRA and substantially reduced the proposed income tax assessment, thereby eliminating the previously asserted penalties.

What Others Say

"...strong technical expertise, yet they are innovative and always bringing us new insights."

"...great team players, good friends and we trust them...that's big for us."

"...very genuine, very focused and look beyond the politics and conflicts...that's a rare thing these days."

"...good communicators and they built a strong rapport, early on."

"It's rare to find a team that always looks at the bigger picture, what's best for the client and the relationship...and WTP is truly of that mindset."