We value our 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.
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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 international valuation
- Services cost allocation studies
- Transfer pricing documentation
- Benchmarking studies
- REIT transfer pricing
- Controversy support
- Advance pricing arrangements (APAs)
- Mutual agreement procedure (MAP)