Transfer pricing is a beneficial practice to companies looking to increase their tax savings by strategically pricing transactions between related companies. However, U.S. companies doing business with foreign related parties are subject to penalties if the prices paid are not arms-length. DHG’s Transfer Pricing Group provides tax planning, transfer pricing documentation and controversy assistance as well as assistance in Mutual Agreement Procedures (MAP) and leading Advanced Pricing Agreement (APA) negotiations.

DHG’s Transfer Pricing Group has deep experience in examining related party transactions and has assisted clients in meeting complex transfer pricing regulations both domestically and worldwide.

KNOWLEDGE SHARE

Alert
OECD Releases Pricing Guidance for COVID-19 and Transfer Pricing
OECD Releases Pricing Guidance for COVID-19 and Transfer Pricing

On Friday, Dec. 18, 2020, the Organisation for Economic Co-operation and Development (OECD) released transfer pricing guidance as it relates to the COVID-19 pandemic. The guidance, Guidance on the transfer pricing implications of the COVID-19 pandemic, focuses on how the arm’s length principle an...

SERVICES

Tailored Services and Deliverables

DHG’s transfer pricing professionals seek to understand our clients’ needs and help develop customized transfer pricing solutions. Additionally, our team of tax professionals and economists can help tailor a transfer pricing strategy that suits the needs of your company.

As a result of our membership in Praxity, a global alliance of independent accounting and tax firms, we are equipped to manage transfer pricing projects in multiple jurisdictions around the globe.

DHG understands the highly competitive and demanding concerns of our clients, and we make strategic recommendations to help you pursue the financial goals of your business.

Our Offerings Include:
Planning
  • Implementation of Cost Sharing Agreements
  • Risk and Opportunity Assessments
  • Group/Supply Chain Restructuring
  • Intangible Asset Valuation
  • Multi-state Transfer Pricing Analysis
Compliance
  • Transfer Pricing Documentation
  • Global Documentation
  • BEPS Action 13 Compliance
  • Uncertain Tax Position and FIN 48 Reviews
Controversy
  • Advance Pricing Agreements
  • Controversy Support and Audit Defense
  • Mutual Agreement Procedures

EXPERIENCE

Credentialed Team and Relationships

Our group of dedicated, full-time transfer pricing professionals with advanced degrees from a unique cross-section of disciplines, including international tax, accounting, finance and economics, will develop and deliver best-in-class services. With more than 40 years combined experience, our transfer pricing partners have the breadth of experience to provide you with perspective and insight on a variety of transfer pricing matters.

Global Strength and Local Knowledge

With our national presence and affiliation with Praxity AISBL, DHG has resources in more than 110 countries, delivering customized transfer pricing and international tax assistance.