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.
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
Our BNN team has always provided me with clear, no-nonsense advice. They do not make a situation more complicated than it needs to be. They successfully managed our transfer pricing agreement and protective return filing for our UK entity.
Mark McCormack, Talking Tables, Inc.