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Transfer
Pricing

Intercompany transactions that cross tax jurisdictions are some of the most challenging issues facing companies with intrastate or international operations. The complexity of these transactions, ranging from services, products, intangibles and financial arrangements, also provides opportunities to moderate effective tax rates, increase earnings, and ultimately optimize after-tax profits.

Global
Perspective

Complexity across tax jurisdictions presents opportunities for the well-prepared. MGO has the expertise to design and implement an optimized transfer policy that supports your bottom line.

Transfer Pricing Services

Balancing Value and Risk Tolerance

In today’s global business environment, the different tax regulations in every jurisdiction present challenges and opportunities when properly accounting for each transaction. Adding further complexity, tax authorities around the world are honing in on transfer pricing to protect against potential erosion of national tax bases.

This scrutiny makes it imperative that organizations reexamine the principles underlying transfer pricing and take proactive steps to ensure methodologies are in line with OECD BEPS best practices, identify defensible comparable companies, and develop benchmarks to guide and underwrite transfer pricing policies.

MGO’s Transfer Pricing Practice delivers value by helping build and document transfer pricing policies, and defend them when necessary. MGO will help develop detailed, yet practical, best practices that are fully integrated with overall financial operations and tax plans – and adaptable to allow for growth.

Transfer Pricing Services

Specialty Services

Proven CPA & Advisory Solutions

Transfer Pricing Services

Specialty Services

Proven CPA & Advisory Solutions

Services
Transfer Pricing Planning and Structuring
Transfer Pricing Tools, Analytics and Operations
Transfer Pricing Benchmarking
IP and Business Valuation
Transfer Pricing Compliance Documentation
Controversy Support: Audit, Fastrak, APA, Competent Authority, MAP
Uncertain Tax Provision: FIN48, ASC 740
Featured Insights

Emerging Perspectives on Tax

The complex and evolving nature of tax codes – at International, Federal and State and Local levels – creates opportunities to gain competitive advantage for the proactive and well-informed.

MGO’s leading team of tax specialists regularly publish news, articles and thought leadership detailing emerging opporunities and risks focused on helping our clients lower their tax burden and achieve strategic growth.

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ARTICLE SERIES

Tax Planning in the Wake of COVID-19 | Part Seven: Transfer Pricing in a New Economic Reality

The economic impact of the COVID-19 pandemic is having serious implications for transfer prices, analyses, and documentation…

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ARTICLE SERIES

Forging a Path Forward: CARES Act Loan and Tax Benefit Guidance

To combat the economic fallout from COVID-19, emergency relief via loans, grants, tax breaks, and other incentives are available for small businesses…

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Do Your Tax Strategies Need a Refresh?

Many tax payers faced some surprises when they filed for their 2018 income tax return because of extensive tax law changes that generally went into effect…

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Article

TAX ALERT: How Will Tax Reform Affect International Activity?

After unifying the House and Senate tax reform provisions into one piece of legislation, the Tax Cuts and Jobs Act, H.R. 1 (“the Act”) was approved in the…

Great People Define Our Success

Our people are the cornerstone of our success: a proven team of CPAs and Advisors with expertise in fields that range from finance, audit and accounting to performance management, technology and cybersecurity.

Discover what makes MGO a truly uncommon firm, our people.

Sanjay Agarwal

Partner, Tax Services Leader
Transfer Pricing

How can we help?

Every day we help organizations optimize their transfer pricing methodologies to boost profits and align with businesses goals. How can we help?

+1 408.418.4009