Specialized Transfer Pricing Support for Tax Professionals
The Valuation Group provides transfer pricing support for CPAs, tax advisors, attorneys, CFOs, and advisory teams that need economic analysis, benchmarking support, royalty analysis, valuation support, and documentation for related-party pricing matters.
Our work assists the professional team already advising the company by providing the valuation and economic analysis needed to support inter-company transactions, cross-border structures, royalty arrangements, service charges, and pricing for affiliated companies.
Why The Valuation Group
CPAs and tax advisors often need specialized valuation and economic support when related-party transactions involve business value, intangible assets, royalty rights, services, comparable company data, or cross-border arrangements.
Our role is to provide focused valuation, benchmarking, royalty, and economic analysis that the taxpayer's advisory team can use in planning, documentation, review, audit response, or dispute-related matters.
We assist professional teams with transfer pricing documentation involving inter-company services, management fees, royalties, intellectual property licenses, related-party transfers, financing arrangements, and affiliated-company charges.
Our analysis focuses on the transaction, the parties involved, the financial evidence, the pricing method, comparable data, and the assumptions supporting the pricing conclusion.
CPAs and tax advisors may require benchmarking analysis to support service markups, operating margins, profit levels, royalty rates, management fees, and other related-party pricing measures.
The Valuation Group provides comparable company analysis, margin review, royalty benchmarking, and economic support designed to assist professional review and documentation.
Transfer pricing matters frequently involve patents, trademarks, trade secrets, technology, brands, software, proprietary processes, and other intangible assets used by related parties.
We provide royalty analysis, intangible asset valuation, licensing support, and economic analysis tied to the rights used, benefit received, useful life, royalty base, royalty rate, and commercial context.
The Valuation Group does not replace the CPA, tax advisor, or attorney advising the company. Our role is focused on the valuation, benchmarking, royalty, and economic analysis needed to support the transfer pricing matter.
We provide specialized work product that can be used by the taxpayer's professional team in planning, documentation, review, audit response, or dispute-related matters.
