Proactive planning versus reactive compliance
WTP offers a multidisciplinary approach to transfer pricing that exploits our strengths in international tax, data management and quantitative analytics – this integrated approach supports strategic planning instead of merely achieving compliance.
We bring a depth of experience to the table that instills great confidence. You’ll never deal with entry-level staff, only seasoned professionals with broad industry and Big Four transfer pricing experience – able to integrate transfer pricing into financial, management and statutory reporting, quickly and efficiently.
We also never forget that service delivery is a team effort – our people work closely with your tax, finance and operations personnel to implement only the solutions that dovetail smoothly with your goals and objectives.
Transfer pricing remains the single most important tax issue confronting multinational enterprises.
The arm’s length principle, as set out in Article 9 of the OECD Model Tax Convention is the standard to which most countries adhere in judging the correctness of the pricing of transactions between commonly controlled parties. Despite the international consensus on this principle, differences in transfer pricing approaches can vary significantly among countries. Consequently, taxable income reported from cross-border transactions frequently result in disagreements among tax authorities and disputes between tax authorities and taxpayers.
WTP is a global leader in helping multinational enterprises develop transfer pricing strategies and documentation that will identify potential conflicts, exploit opportunities and minimize tax risks associated with cross-border transactions.
WTP has an experienced multi-disciplinary team of transfer pricing professionals who assist our clients in identifying tax efficient structures and transactions and in developing and implementing sustainable tax strategies supported by global documentation. The potential disagreements among tax authorities represent a major tax risk confronting multinational enterprises today, and necessitate a global approach to transfer pricing planning and compliance rather than a country-by-country approach.
Our Transfer Pricing services include:
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Tax planning and design
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Risk and opportunity analysis
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US, OECD, Master file / Local file documentation
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REIT transfer pricing design and documentation
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Global audit support
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Controversy support
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Post-merger integration
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Advance pricing agreements (APAs)
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Competent authority relief
