Support you Deserve

We are a leading independent tax and business advisory services firm specializing in international tax consulting, transfer pricing, valuation and tax process innovation.

We operate throughout North America and the United Kingdom and cover over forty countries through strategic alliances with firms across the globe.

Accomplished Professionals

Our team of highly-experienced professionals consists of former Big 4 tax specialists, economists, attorneys, CPAs and MBAs, each with decades of experience delivering tax, transfer pricing, valuation and tax innovation services.

Our senior professionals are directly engaged in the work we deliver to our clients - unlike many large firms that employ a “leverage model” relying on less experienced personnel to do most of the work.

Delivering Value to Our Clients

Our clients include private and public companies ranging from emerging businesses to Fortune 50 companies. They include U.S. and non-U.S. based multinationals operating in a wide array of industries, including industrial manufacturing and distribution, aerospace, food processing and distribution, agriculture, medical products manufacturing and distribution and financial services.

Our clients seek responsive, collaborative professionals who deliver services efficiently and cost effectively. We willingly share our knowledge and insights to help our clients understand the technical issues and enhance their ability to make informed, strategic decisions with confidence.

Training and Events

Transfer Pricing:  An Introduction to the Rules & Documentation 

This seminar provides an introduction to transfer pricing concepts and documentation requirements for finance and corporate tax professionals. It identifies the similarities and differences in practice between the United States and other countries.

You will receive:

  • A step-by-step presentation of a complete transfer pricing study
  • Transfer pricing planning techniques used by multinational groups to manage their effective tax rates and transfer pricing risks
  • Samples of intercompany agreements and a discussion of their role in transfer pricing
  • An update on global transfer pricing trends and comparisons among countries and regions

   

Date:  May 9, 2018

Location:  TKP New York Conference Center, 109 West 39th Street, New York, NY 10018

CPE Credit:  8 Hours

   

Who should take this program

Tax executives, tax directors, CFOs, controllers, tax partners and professionals at CPA firms

   

Major subjects

  • Learn the transfer pricing methods and their typical fact patterns
  • Organize your internal and external data gathering with a step-by-step approach
  • Efficiently handle the four primary areas where transfer pricing issues arise
  • Create a benchmarking analysis using publicly available databases
  • Identify components of a transfer pricing study
  • Understand why a functional analysis is critical when doing a transfer price study
  • Assess the pros and cons of transfer pricing software
  • Use transfer pricing to help your multinational corporation achieve its financial goals

   

Learning objectives

To provide finance and tax professionals in multinational corporations—and the firms serving them—with a working understanding of the key concepts and techniques of transfer pricing and the steps needed to organize data requests, analyze, summarize and present data, respond to audits and defend the results.

   

For additional details and registration, click here

Click the link to the calendar and register for the course schedule on May 9.

For a 20% discount, enter this code: SPK18WTP1

  

What Others Say

"...strong technical expertise, yet they are innovative and always bringing us new insights."

"...great team players, good friends and we trust them...that's big for us."

"...very genuine, very focused and look beyond the politics and conflicts...that's a rare thing these days."

"...good communicators and they built a strong rapport, early on."

"It's rare to find a team that always looks at the bigger picture, what's best for the client and the relationship...and WTP is truly of that mindset."