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Case Study 6: Audit Defense (US)

WTP Advisors was retained by a law firm to prepare transfer pricing documentation for purposes of defending against an ongoing IRS audit of a foreign-owned corporation.  Transfer pricing documentation was submitted to the IRS and resulted in a no-change letter.  During the course of interviews with US corporate employees and reviews of financial accounts, we identified significant tax exposures outside of transfer pricing and brought those to the attention of legal counsel and the client.

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