Transfer Pricing and Review of Cross-border Transactions

主要联系人: 马修年代. 莱格会计师

与许多其他国家一样,美国政府也采取了类似的措施.S. 税 rules strive to ensure that 税payers with common ownership are using “arm’s length” pricing when buying and selling products, bet9平台游戏, 对彼此来说是无形的.

本质上, “arm’s length” pricing means ensuring that related entities are paying their related counterparts the same prices for goods and bet9平台游戏 as they would be paying an unrelated third party. Each intercompany transaction must be separately accounted for in a company’stransfer pricing policy, 这是美国政府所要求的.S. 税 Code, must be maintained as contemporaneous documentation. 

We present practical, customized solutions to our clients’ unique transfer pricing needs. Thesebet9平台游戏include: 

  • 审计的支持 
  • 功能分析 
  • 可比公司分析 
  • 转让定价研究和年度更新 
  • Documentationofcomparable companies andassessments, in line with IRS and OECD requirements 
  • 转让定价计划 

We also work with specialists to include transfer pricing analysis for local countries, 与U合作.S. 报告. 


With one of the largest regional 税 practices in the country, Schneider Downs 税 Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with 税 filing requirements and maximizing 税 benefits. Our industry knowledge and focus ensures delivery of technical 税 strategies which can be implemented as practical business initiatives. 欲知详情,请浏览

Restore system on-site and avoid six-figure ransom.
Identified a $900,000 税 credit, nearly twice as much as prior years.

IRS Gave the Gift of Higher Estate and Gift 税 Limits for 2023

Learn more about how you can give 税-free gifts in 2023 due to Rev. Proc. 2022-38.

阅读更多 >


Join Schneider downs for our annual year-end Continuing Professional Education (CPE) presentation events to help you stay current on the latest trends and developments in the industry.

阅读更多 >

个人所得税 Filing Season to Begin January 24

Learn more about US individual 税 filing season beginning when the agency starts accepting and processing 2021 税 returns on January 24, 2022.

阅读更多 >

New Pennsylvania Electronic Payment Requirements for Personal 税 Payments Greater than $15,1月1日开始, 2022.

了解更多关于1月1日, 2022 requirement that personal income 税 payments equal to or greater than $15,000必须以电子方式支付.

阅读更多 >

Estates and Trusts 税 Update - November 2021

Get the latest estates and trusts 税 updates from our estate planning professionals.

阅读更多 >

IRS Extends Federal 个人所得税 Filing Deadline. 各州要遵守的最后期限?

Learn more about the IRS extension for individual 税 filing season by 1 month until May 17, 2021.

阅读更多 >


Every five years, the Benchmark Survey of U.S. Direct Investment in Foreign Business Enterprises is conducted by the Bureau of Economic Analysis (BEA),

阅读更多 >

This site uses cookies to ensure that we give you the best user experience. Cookies assist in navigation, analyzing traffic and in our marketing efforts as described in our 隐私政策.