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 cover over fifty 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 3: Transfer Pricing for Distribution and Marketing Intangibles (US)

A European healthcare and pharmaceutical company had been operating a US subsidiary with very limited success for several years. The European parent was now embarking upon a significant marketing campaign in the United States and WTP Advisors was engaged by European counsel to review the client’s proposal to significantly alter their distribution and intercompany pricing arrangements. Our transfer pricing analysis focused on the product transfer pricing and related marketing intangibles issues associated with the US operations. In addition to identifying issues associated with the ownership of marketing intangibles under the new marketing plan, our transfer pricing review disclosed import duty and multistate tax issues embedded in the company’s distribution plans. We recommended changes to the transfer pricing plan in order to mitigate potential income tax exposure and to meet parent company income and cash flow preferences. 

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."