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 cover over fifty countries through strategic alliances with firms across the globe.
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.
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
Jim Fyhrie, CPA
Brian Schwam, JD
Mitch Schwartz, JD, CPA
Anne French, CPA
Todd Hedgpeth, JD, LL.M.
Thomas C. Lamey, CPA
Guy Sanschagrin, CPA/ABV, MBA
Kash Mansori, Ph.D.
Martin Skretkowicz, CPA, CMA
Michael Bredahl, CPA (inactive), MBA
Jessica Rask, CVA
Scott Smaistrla, CPA, CMA
What is Transfer Pricing?
Transfer Pricing Case Studies
Case Study 1: Transfer Pricing Restructuring (India/Europe)
Case Study 2: Transfer Pricing Audit Defense (Canada)
Case Study 3: Transfer Pricing for Distribution and Marketing Intangibles (US)
Case Study 4: Services and Distribution (US)
Case Study 5: Manufacturing Services (Europe)
Case Study 6: Audit Defense (US)
Case Study 7: Audit Defense and Litigation (France)
Case Study 8: Technical Services (Global)
Case Study 9: Transfer of Distribution Business (US/UK)
Case Study 10: Distribution Services (China/US)
Join Our Team
The CARES Act and the IC-DISC
News & Tax Alerts
Tax Alert: The CARES Act and the IC DISC
Guy Sanschagrin Provides Comments on Transfer Pricing Under the TCJA
Tax Alert: International Tax Provisions in H.R. 1
IC-DISC and Tax Reform Action Plan
Jeff Kaufman and Scott Smaistrla join WTP Advisors' Transfer Pricing and Valuation practice
Quantera Global forms new strategic partnerships
Quantera Global Asia Holding Acquired by Duff & Phelps
Amazon wins $1.5 billion transfer pricing case against the IRS
Major developments for taxpayers in Indonesia
Tax Alert: Senate Finance Committee Version of Tax Bill Repeals IC-DISC Provisions Effective for 2019 Tax Years
Transfer Pricing Blog
Now is Not the Time to Ignore Transfer Pricing
What We Are Doing to Help Corporate Tax Executives Handle Transfer Pricing Remotely
What to Expect When You’re Expecting… A Transfer Pricing Examination?
New Tax Legislation Consequences on US Transfer Pricing and Intangibles
BEPS Action 13 Update
Master File / Local File Transfer Pricing Documentation FAQs
Apple, the EU, and Country by Country Reporting
Country by Country Reporting Update
What to Expect When You're Expecting... An Audit
The Economist Falls for Formulary Apportionment
Dutch State Aid: Starbucks update
What the Focus on "Value Creation" Misses
BEPS - What It All Means
The Quantera Global Connection
BEPS in Verse
It's All About the Data
Value Creation and the Lightbulb
Small Countries Taking Big Bites
Transfer Pricing and the Regulatory Climate in India
The EU Commission's Problematic Reasoning on Amazon
There Must Be a Better Way. Right?
The Most Aggressive Tax Authorities in the World?
Attacking the Cash Box
Simplifying the Rules. A Bit.
German Wishes for Irish Taxes
What Is This 'BEPS' Thing, and Should I Care?
Fighting Over Tax Revenue in Europe
A New Arena for Transfer Pricing Disputes
Review of and Insights on the IRS Transfer Pricing Examination Process
Transfer Pricing: Its Increasing Importance to Tax Authorities and to Businesses
Assessing Value Creation for Transfer Pricing
Transfer Pricing in the Context of International M&A
Transfer Pricing and M&A
Transfer Pricing: A Critical Tax Management Tool for German Multinationals with U.S. Affiliates
Intercompany Services and Intangibles
Training and Events
Tax Alert: Exchange of tax rulings, a Dutch practice update
Tax Alert: IRS Targeting Small and Mid-sized Companies for Transfer Pricing Audits
Tax Alert: Australias proposed Diverted Profits Tax outlined
Tax Alert: IRS Proposes Country-by-Country Reporting Rules for 2017
Tax Alert: Chevron Australia Holdings Pty Ltd v. Commissioner of Taxation decision released
Tax Alert: OECD/G20 releases final BEPS report
Tax Alert: More Dutch Transfer Pricing requirements proposed
Tax Alert: IRS Rules on Outbound Transfers of Intangibles Removal of Foreign Goodwill and Going Concern Exceptions
State of Californias Franchise Tax Board provides guidance on IC DISC
Questions Remain on BEPS, U.S. Model Treaty Changes
Australias new tax integrity measures announced
OECD Cost Contribution Arrangements Draft Emphasizes Value
Philippines tax authority looks at transfer pricing as one of the priority programs for 2015
Kash Mansori, Ph.D., Joins WTP Advisors' Transfer Pricing Practice
OECD Issues Profit-Split Method and Commodity Transactions Drafts
EU Investigation Adds New Dimension for APAs
WTP Reacts to OECD's Revised Guidance on Transfer Pricing
Economist Nancy Voth, Ph.D., CFA, Joins WTP Advisors' Transfer Pricing Practice
International Tax Expert Joins WTP Advisors Chicago
WTP Advisors Brings on New Transfer Pricing Talent
Transfer Pricing Article Warns Companies: Don't Overlook Intangible Property
Guy Sanschagrin joins WTP Advisors Transfer Pricing Practice
"...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."