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.

Federal Tax

Compliance

Meeting federal compliance and reporting requirements is one of the most resource intensive functions for a corporate tax department. It can place an enormous strain on departments that are also tasked with other critical tax and accounting functions. WTP can assist organizations with the compliance workload with loan staff or outsourcing. We can also aid in compliance workload optimization through a review of internal processes and the proper utilization of computer systems.

   

Audit Representation

We represent taxpayers throughout the audit process: information document requests and responses, opening conference, IRC Sec. 6662 letter, Form 5701, RAR, and protests. We pride ourselves on developing a good working relationship with the auditors and being responsive to their requests while maintaining control of the audit to optimize the outcome for the taxpayer.

   

Deferred Taxes

Substantiation, reconciliation and tax basis projects.

   

Contact us to learn more about our services.

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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."