Transfer Pricing | Intercompany Pricing | OH | KY | IN

Staying in Compliance with Transfer Pricing Regulations

You’ve moved some of your business internationally – and now want to move some of your supplies, services, or intellectual property there too. This seemingly simple practice might actually be a big headache – and an even bigger tax burden.

It all comes down to the transfer price.

The transfer price is used in transactions between companies and their subsidiaries, but also between the same company operating in different countries. There are regulations in place to keep multinational companies from manipulating those transfer prices and shifting profits to lower-tax countries.

Consequently, there are transfer pricing standards and documentation requirements to meet. Get them wrong and you open yourself up for an audit. That’s where Barnes Dennig can help.

We can set your transfer pricing and file your documentation to ensure compliance and reduce the odds your transfer pricing will be audited. We can also look strategically at your operations for a tax-efficient structure that minimizes your global tax burden and maximizes profits.

We offer a full range of transfer pricing services, including:

  • Economic benchmarking
  • Developing global transfer pricing policies
  • Planning cost-sharing arrangements for intellectual property
  • Planning for comprehensive transfer pricing documentation

See how we can help you with transfer pricing and other unique challenges of global businesses. Then contact us for a free consultation with one of our top international tax pros. You’ll be glad you did.

See Barnes Dennig ratings and testimonials on ClearlyRated
Best of Accounting 2023
IPA Top 200 Firms

Barnes Dennig is a valuable business partner in many aspects of our business. With complex international transactions, relationships, and rules, they provide valuable insight and expertise in helping us to navigate these international situations. I feel Barnes Dennig brings great experience and advice to our business, especially given the small staff of our privately held company.

We are thankful for Barnes Dennig’s assistance on matters where we really need guidance.

— John M., Director of Global Business Development

I have always been extremely happy with the services that Barnes Dennig provides.

— John S., Vice President & CFO

See how we can help you with transfer pricing

and other unique challenges of global businesses contact us for a free consultation with one of our top international tax pros.

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