Attribution of profits and costs for financial protection in international trade
International trade creates opportunities – and complexities. We help you attribute profits and costs to the right geographies so you can make informed decisions and mitigate risk.
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. 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 provides great service and is responsive and proactive.