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CPA Firm Collaboration

WTP Advisors values relationships with accounting firms

As a referring CPA firm, WTP Advisors can enhance your service offerings with an expanded range of technical resources. We provide international tax, transfer pricing, and IC-DISC expertise to help deliver on-going services to your clients.

We work collaboratively to:

  • Provide a full range of international tax and transfer pricing resources.
  • Supplement existing international tax and transfer pricing resources.
  • Support in the background, or in direct contact with clients.
  • Enhance service offerings with advanced tax technology solutions.
  • Provide a quality check on specific technical matters.
  • Provide global resource coverage through WTP Advisor's membership in TGS Global.

Common areas that we support:

International Tax Services

  • International structuring
  • Inbound tax planning
  • International tax compliance
  • Foreign tax credit utilization
  • Repatriation planning
  • Foreign earnings & profits calculations
  • Expense allocation and apportionment
  • IC-DISC export incentives

Transfer Pricing Services

  • Transfer pricing planning and strategy
  • Intangibles planning and valuation
  • Services cost allocation studies
  • Transfer pricing documentation
  • Benchmarking studies
  • REIT transfer pricing
  • Controversy support
  • Advance pricing arrangements (APAs)
  • Mutual agreement procedure (MAP)

We want to
hear from you

Please complete this form and let us know how we can be of service.
We will happily offer you a complimentary consultation to determine how we can best serve you.