TRANSFER PRICING & ECONOMICS
 
MITIGATING RISK AND OPTIMIZING TAX EFFICIENCY

Transfer pricing is widely acknowledged as the most important tax issue facing multinational businesses. Although transfer pricing raises significant compliance issues, it can provide excellent opportunities for tax optimization. Appropriate transfer pricing policies are of fundamental importance to group tax and risk management strategies.
 

 

Mazars’ Transfer Pricing team has assisted clients in a range of industries to achieve BEPS compliance, and prepared analyses and documentation under local laws and regulations worldwide.

 

As part of Mazars Group, we are able leverage the deep resources and experience of our global firm, consisting of 23,000 professionals in 89 countries. Wherever your business takes you, we will be by your side.

 

 

Transfer Pricing Services
 

 

  Compliance Documentation
Documentation under US IRC § 482 and US IRC § 6662
Documentation under OECD and local regulatory guidelines
BEPS master and local file preparation
Country-by-country reporting (CbCR) compliance
Documentation for state and local tax purposes
 
  Consulting and Planning
Price, profitability, and rate benchmarking
Transfer pricing policy development and implementation
Business structure, value chain, and operational performance optimization
 
  Controversy Defense and Dispute Resolution
Preparation of responses to Information Document Requests
Defense of practices and documentation under audit
Assistance resolving disputes under US and OECD mutual agreement procedures
 
 
  Advance Pricing Agreements
Bilateral and multilateral APA negotiation assistance and analysis
APA compliance documentation
 
  Audit Support Services
Analysis and documentation of ASC 740-10 transfer-pricing tax positions under
Review of documentation, policies, and processes
Risk exposure assessment
 

 

 

 

 

 

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

 

TRANSFER PRICING & ECONOMICS

MITIGATING RISK AND OPTIMIZING TAX EFFICIENCY
Transfer pricing is widely acknowledged as the most important tax issue facing multinational businesses. Although transfer pricing raises significant compliance issues, it can provide excellent opportunities for tax optimization. Appropriate transfer pricing policies are of fundamental importance to group tax and risk management strategies.

Transfer Pricing Services  

  Compliance Documentation
Documentation under US IRC § 482 and US IRC § 6662
Documentation under OECD and local regulatory guidelines
BEPS master and local file preparation
Country-by-country reporting (CbCR) compliance
Documentation for state and local tax purposes
 
  Consulting and Planning
Price, profitability, and rate benchmarking
Transfer pricing policy development and implementation
Business structure, value chain, and operational performance optimization
 
  Controversy Defense and Dispute Resolution
Preparation of responses to Information Document Requests
Defense of practices and documentation under audit
Assistance resolving disputes under US and OECD mutual agreement procedures
 
 
  Advance Pricing Agreements
Bilateral and multilateral APA negotiation assistance and analysis
APA compliance documentation
 
  Audit Support Services
Analysis and documentation of ASC 740-10 transfer-pricing tax positions under
Review of documentation, policies, and processes
Risk exposure assessment
 

 

 

 

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