Clifton Gunderson LLP - A nationwide firm of Certified Public Accountants and Consultants

Global Transfer Pricing Services

Transfer Pricing
Transfer pricing involves all aspects of intercompany pricing arrangements between related business entities, including transfers of tangible goods, the provision of services, transfers of intellectual property, and loans and other financing transactions. The practice affects tax planning and financial statements.

Because it is highly scrutinized by the Internal Revenue Service and foreign tax authorities, it requires careful attention as you plan your international tax strategy.

Our transfer pricing services include:

• Developing economic studies to determine intercompany pricing and interest rates
• Preparing functional analyses
• Developing global transfer pricing policies
• Planning cost sharing arrangements for joint U.S. and foreign research and development of intellectual property
• Preparing section 6662(e) transfer pricing documentation

• Our Approach
• International Tax Planning
• Credits and Incentives
• Compliance and Reporting
• Global Transfer Pricing Services
• VantagePoint Planning Software