International Tax
TRANSFER PRICING
Prepare your business for transfer pricing, before you pay the price
International trade creates opportunities – and complexities. We help you attribute profits and costs to the right geographies so you can make informed decisions, mitigate risk, and meet your goals.
Practice Lead
Stuart Lyons
Principal
Stuart specializes in international tax compliance and consulting for both business and individual clients.
Minimize risk while maximizing trade
Transfer pricing is a key area of international tax and many countries now have unique transfer pricing legislation. International trade can result in cross border transactions between group companies, raising transfer pricing questions. It can also lead to inquiries from tax authorities in one or more countries.
The risks are significant. Incorrect transfer prices can lead to double taxation and one-sided IRS adjustments to U.S. taxable income. Lack of documentation may result in non-deductible penalties and interest.
How we can help
- Assisting with documenting intra-group prices
- Advising on prices for intra-group transactions
- Consulting on restructuring business functions
- Defending a group’s transfer pricing policies
What our clients are saying
BNN understands the complexities of having a UK parent/US subsidiary set up, dealing with the intricacies of transfer pricing agreements. Our federal and state tax obligations are laid out in a clear, understandable format.
Mark McCormack, Talking Tables, Inc.
BNN is an independent member of Baker Tilly International, a network of high-quality, independent accountancy and business services firms.
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