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:
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Provide a full range of international tax and transfer pricing resources.
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Supplement existing international tax and transfer pricing resources.
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Support in the background, or in direct contact with clients.
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Enhance service offerings with advanced tax technology solutions.
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Provide a quality check on specific technical matters.
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Provide global resource coverage through WTP Advisor's membership in TGS Global.
Common areas that we support:
International Tax Services
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International structuring
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Inbound tax planning
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International tax compliance
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Foreign tax credit utilization
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Repatriation planning
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Foreign earnings & profits calculations
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Expense allocation and apportionment
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IC-DISC export incentives
Transfer Pricing Services
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Transfer pricing planning and strategy
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Intangibles planning and valuation
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Services cost allocation studies
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Transfer pricing documentation
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Benchmarking studies
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REIT transfer pricing
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Controversy support
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Advance pricing arrangements (APAs)
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Mutual agreement procedure (MAP)