Our Services

Transfer pricing continues to evolve as a key pillar of effective global tax planning for multinational corporations. You need to be able to focus on the operations and growth of your business, in addition to managing an ever-changing landscape of compliance requirements; we can help. Whether you’re looking to navigate the requirements and risks associated with intercompany transactions, strengthen your group’s value chain, establish strong internal policies, meet increasingly complex documentation requirements, or optimize your global effective tax rate, we have the capability and experience to help you meet your goals.

The Elliott Davis transfer pricing team has performed analyses based on Section 482 and OECD transfer pricing guidelines to help customers with U.S. contemporaneous documentation, master file, local file, and country-by-country reporting requirements. Additionally, we’re here to assist with the transfer pricing implications of international tax planning and operations.

Fill out the form below to speak to a team member about your specific needs.

Here’s How We Can Help

Benchmarking

Functional and risk analysis

Description of intercompany transactions

Benchmarking analysis for operating margin

Economic Analysis

Description of intercompany transactions

Value chain analysis

Functional and risk analyses

Determination of the best method in accordance with IRS 482 regulations

Benchmarking analysis required by best method

Safe Haven analysis for intercompany Loans

Transfer Pricing Compliance

Assist management with creation of local files, master files, and country-by-country reporting requirements

Transfer Pricing Consulting

Transfer pricing risk analysis / exposure

Intercompany agreements

Optimizing global effective tax rates

Implementation of group transfer pricing policies

     

    Our Team

    Jackie Honeycutt

    CPA
    Senior Manager

    Paul Kozulis

    CPA
    International Practice Director

    Paul Currey

    Manager

    Additional Resources

    Article

    The Coca-Cola Case: Why Transfer Pricing is…

    Jun 21st, 2021

    What is transfer pricing and why is it an issue? While companies under common control (referred to in this article as multinational enterprises or MNEs)…
    Read More

    Article

    Moore Global Transfer Pricing Brief

    Oct 28th, 2020

    Moore North America’s Transfer Pricing Brief  is now available.  Jackie Honeycutt and Paul Currey, from Elliott Davis, set the scene in their broad introduction to…
    Read More

    Contact Our Team

    • By using the contact forms on our website, no professional relationship is established until you speak directly with an Elliott Davis professional to confirm such relationship. By submitting a message through our website forms, you agree that you have read and agree to the full terms and conditions of our website.