Transfer pricing is an integral part of U.S. and foreign tax compliance, planning, and risk management with a role in State level planning as well. Globally, over 40 countries have transfer pricing regulations or rules in place, most requiring specific documentation. LBMC’s transfer pricing practice offers customized transfer pricing solutions with the flexibility of a regional firm.
* U.S. and certain foreign transfer pricing compliance documentation
* Transfer pricing planning and risk assessment
* Tax controversy services including assistance with the Competent Authority process for double tax relief with treaty countries
* Review of transactions for risk assessment