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.

Our Collaborative Approach

WTP embraces collaborative relationships with accounting and law firms

  

As a referring CPA or Law Firm, WTP can enhance your ability to serve clients with an expanded range of technical resources.

Local and regional accounting and law firms routinely call on WTP to provide international tax and transfer pricing technical resources to help them deliver ongoing services to their clients. 

WTP works collaboratively with referring firms when and where assistance is needed. We can: 

  • Provide a full range of international tax and transfer pricing resources.
  • Supplement existing international tax and transfer pricing resources at the referring firm.
  • Support the referring firm in the background, or in direct contact with its clients.
  • Enhance the referring firm’s service offerings with advanced tax technology solutions.
  • Provide a quality check to the referring firm on specific technical matters.
  • Provide global resources coverage through WTP’s alliance of international affiliates, or the referring firm’s affiliates.   

   

Some of the common areas in which we support accounting and law firms include:

International Tax Services

  • International structuring
  • Inbound tax planning
  • International tax compliance
  • Foreign tax credit utilization
  • Repatriation planning
  • Foreign earnings & profits
  • Expense allocation and apportionment
  • IC-DISC export incentives

   

Transfer Pricing Services

  • Transfer pricing planning and strategy
  • Intangibles planning / Valuation
  • Services cost allocation studies
  • Transfer pricing documentation
  • Benchmarking studies
  • REIT transfer pricing
  • Controversy support
  • Advance pricing arrangements (APAs)
  • Mutual agreement procedure (MAP)

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."