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Transfer pricing services

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Optimize your global transfer pricing strategy
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Contact our transfer pricing team
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Transfer pricing touches many areas of businesses engaged in activities that cross taxing jurisdictions. As governments become more aggressive in their pursuit of tax revenue, businesses with international or interstate operations will face not only increased risk but also increased opportunity when it comes to their transfer pricing life cycle. Regulatory authorities are focusing on related-party transactions, and the number of transfer pricing audits is expected to rise.

What’s different about RSM’s approach?

We believe the best way to avoid tax compliance risks is to establish a holistic, end-to-end transfer pricing process—one that draws the wider chain of activities together into a well-defined set of procedures. We analyze, evaluate and document the way your organization determines pricing for products, services and intangibles (e.g., trademarks, patents, copyrights) transferred between related companies. Working with you, we develop and implement transfer pricing strategies to minimize risk and tax exposure while meeting transfer pricing documentation requirements of the relevant tax jurisdictions.

How can RSM’s transfer pricing services help you now and in the future?

Minimize risk, navigate audits and manage adjustments strategically

Prepare for or resolve domestic and foreign audits

With an increase in domestic and foreign audits, having a strong transfer pricing policy in place is more important than ever. Tax authorities continue to focus on intercompany transactions. Robust transfer pricing documentation serves as your first line of defense in case of an audit.

If you receive an adjustment, RSM can help with our dispute resolution services, including audit defense. Retrospectively, the mutual agreement procedure (MAP) under income tax treaties can help reduce the adjustment and eliminate double taxation. Prospectively, an advance pricing agreement (APA) can provide certainty with respect to your intercompany activity and eliminate future transfer pricing audits.

Address business structural changes
More than buying or divesting an entity, ensuring all areas of your business structure are working in tandem is key to successful transfer pricing planning. For example, understanding the impact of changes to your supply chain and how they may affect your manufacturing and/or distribution activities across borders can affect your transfer pricing policies. RSM can help you navigate these complexities by developing transfer pricing policies consistent with your new global model, providing detailed documentation addressing the structural changes, and/or pursuing an APA for certainty on your new business structure moving forward.
Proactively make transfer pricing adjustments
Adjustments to your transfer pricing policy and your related-party transactions can be initiated by you, or by a taxing authority. It’s important to ensure your transfer pricing policy is reviewed regularly and that you track and monitor transactions throughout the year. RSM can help you proactively ensure effective, accurate and timely implementation of your transfer pricing policy in order to mitigate the risk of authority-initiated adjustments and enable you to manage the various additional implications of any changes to your intercompany pricing.
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Meet our transfer pricing leaders
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