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.

US Production Incentives

WTP Advisors' domestic production activity services create recurring permanent tax savings for businesses that manufacture, produce, grow or extract in the United States.

Production activities qualified under IRC Section 199 include tangible personal property, software (computer, sound recordings and film), utilities (electricity, natural gas or potable water), real property construction services, and engineering or architectural services related to real property construction projects.

These services include:

  • Creating a repeatable process to effectively manage data gathering on an ongoing basis, and establishing processes for recordkeeping and documentation required for IRS purposes
  • Identifying qualifying revenue streams
  • Analyzing potential impacts on other tax areas (e.g., state and local)
  • Analyzing allocation and apportionment methodologies
  • Analyzing multi-dimensional profitability
  • Calculating transactional taxable income and reconciling tax-return data and financial information
  • Developing a transparent work paper trail
  • Creating supportable documentation of qualified domestic production activity to withstand IRS scrutiny

    

Contact us to learn more about our services.

Name
E-Mail
Phone Number
Best time to call
Comments
CAPTCHA Image

[ Show a different Image ]




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."