TRANSFER PRICING & ECONOMICS
 
MITIGATING RISK AND OPTIMIZING TAX EFFICIENCY


The Mazars USA Transfer Pricing and Economics Group comprises a team of experienced professionals who develop and implement tax efficient transfer pricing
strategies, provide compliance documentation services, and advocate for your company during examinations or APA negotiations with tax authorities.


KEEPING YOU AHEAD OF THE GLOBAL COMPLIANCE CURVE

In the increasingly global economy, governments and their tax authorities worldwide are engaged in ongoing efforts to protect their tax bases without stifling innovation and economic growth. The ongoing implementation of the base erosion and profit shifting (BEPS) framework developed under the auspices of the Organisation for Economic Co-operation and Development (OECD) has done much to level the global transfer pricing playing field – but it has also resulted in more complex rules and more onerous reporting requirements for many a multinational enterprise (MNE). Some will be caught off guard, unprepared to demonstrate their compliance with BEPS actions and local regulations, and consequently facing higher tax bills and potentially stiff penalties. Others will recognize and take advantage of opportunities inherent to the complex and changing transfer pricing landscape to optimize operations and minimize global tax liabilities.

Engage the experienced professionals of the Mazars USA Transfer Pricing and Economics Group to assist your business in mitigating transfer pricing risks, optimizing operating efficiency, and minimizing global tax liability.


Our services
AUDIT & ACCOUNTING
ASC 740 analysis and documentation for transfer pricing-related UTP
Transfer pricing documentation review
Transfer pricing policy and process review
Transfer pricing risk exposure assessment
TAX
Transfer Pricing Benchmarking and Planning
Industry and market benchmarking for new operations
Planning framework for future transfer pricing documentation
Transfer Pricing Policy and Process Development and Implementation
Business structure, value chain, and operational optimization consulting
Enterprise-wide transfer pricing policy development and implementation
Intangible property development, sharing, transfer, and valuation consulting
Intercompany financing analysis and rate setting
Intercompany agreements consulting
Domestic Transfer Pricing Documentation Reporting
IRC Section 482 compliance documentation and Section 6662 penalty protection
Interstate transfer pricing planning and consulting
International Transfer Pricing Documentation Reporting
BEPS Master File and Local File documentation
CbCR reporting and review
Local transfer pricing compliance documentation for all national markets
APA Negotiation and Compliance
Bilateral and multilateral APA negotiation
APA compliance documentation
Controversy Defense and Risk Management

Transfer pricing controversy risk exposure assessment and remediation

Tax authority dispute resolution
Local transfer pricing compliance documentation for all national markets




Victor Miesel I Principal
  212.375.6579
  Victor.Miesel@MazarsUSA.com
  Detailed profile
















 

 


 

 

TRANSFER PRICING & ECONOMICS

 

MITIGATING RISK AND OPTIMIZING TAX EFFICIENCY

The Mazars USA Transfer Pricing and Economics Group comprises a team of experienced professionals who develop and implement tax efficient transfer pricing strategies, provide compliance documentation services, and advocate for your company during examinations or APA negotiations with tax authorities.


KEEPING YOU AHEAD OF THE GLOBAL COMPLIANCE CURVE

In the increasingly global economy, governments and their tax authorities worldwide are engaged in ongoing efforts to protect their tax bases without stifling innovation and economic growth. The ongoing implementation of the base erosion and profit shifting (BEPS) framework developed under the auspices of the Organisation for Economic Co-operation and Development (OECD) has done much to level the global transfer pricing playing field – but it has also resulted in more complex rules and more onerous reporting requirements for many a multinational enterprise (MNE). Some will be caught off guard, unprepared to demonstrate their compliance with BEPS actions and local regulations, and consequently facing higher tax bills and potentially stiff penalties. Others will recognize and take advantage of opportunities inherent to the complex and changing transfer pricing landscape to optimize operations and minimize global tax liabilities.

Engage the experienced professionals of the Mazars USA Transfer Pricing and Economics Group to assist your business in mitigating transfer pricing risks, optimizing operating efficiency, and minimizing global tax liability.


Our services
AUDIT & ACCOUNTING
ASC 740 analysis and documentation for transfer pricing-related UTP
Transfer pricing documentation review
Transfer pricing policy and process review
Transfer pricing risk exposure assessment
TAX
Transfer Pricing Benchmarking and Planning
Industry and market benchmarking for new operations
Planning framework for future transfer pricing documentation
Transfer Pricing Policy and Process Development and Implementation
Business structure, value chain, and operational optimization consulting
Enterprise-wide transfer pricing policy development and implementation
Intangible property development, sharing, transfer, and valuation consulting
Intercompany financing analysis and rate setting
Intercompany agreements consulting
Domestic Transfer Pricing Documentation Reporting
IRC Section 482 compliance documentation and Section 6662 penalty protection
Interstate transfer pricing planning and consulting
International Transfer Pricing Documentation Reporting
BEPS Master File and Local File documentation
CbCR reporting and review
Local transfer pricing compliance documentation for all national markets
APA Negotiation and Compliance
Bilateral and multilateral APA negotiation
APA compliance documentation
Controversy Defense and Risk Management

Transfer pricing controversy risk exposure assessment and remediation

Tax authority dispute resolution
Local transfer pricing compliance documentation for all national markets
Victor Miesel I Principal
  212.375.6579
  Victor.Miesel@MazarsUSA.com
  Detailed profile
    Mazars USA > Services > Transfer Pricing & Economics
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