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)

CPA Firm Collaboration

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