US Transfer Pricing Resources

Companies Offering Transfer Pricing Services
In addition to the conference organizers and publishers listed elsewhere on this site, there are a number of companies and organizations that offer transfer pricing servives. Here is a partial listing:

Organization Description
Altus Economics, Inc. California-based economic consulting services company specializing in transfer pricing.
Appraisal Economics, Inc. New Jersey-based international valuation firm that conducts transfer pricing studies.
Ceteris, Inc. Global economic consulting firm that specializes in transfer pricing, litigation support and valuation services. They have North American offices in Atlanta, Chicago, Dallas, New York, Washington D.C., Calgary, Toronto, and Mexico City.
Cole and Partners Toronto-based business valuation and financial advisory firm that offers transfer pricing services.
Economic Consulting Services, LLC Washington, DC-based economic consulting firm that offers transfer pricing services. They are also the primary sponsor of the Transfer Pricing Network web site.
EdgarStat LLC Washington-DC based transfer pricing consultants and authors of the EdgarStat transfer pricing valuation database.
Houlihan Lokey London-based investment banking services firm that offers transfer pricing valuation services and IRS APA negotiation assistance.
International Management Forum Offers Advanced Transfer Pricing Course for transfer pricing professionals.
LECG California-based global business services firm that offers analyses relating to intercompany pricing and valuations.
Ogle & Company Florida-based accounting firm offering coporate tax advice, including transfer pricing services.
Precision Economics LLC Washington, DC-based economic consulting firm offering transfer pricing and valuation services.
RoyaltyStat LLC Washington, DC-based provider of subscription database of royalty rates and licensing agreements.
Valuation Research Corporation Milwaukee-based valuation-services firm offering transfer-pricing planning and implementation assistance.

To sumbit other transfer pricing service proviers for inclusion in this page or to offer corrections to any of the above listings, please email the information to submit@gbisi.com or call us at (617) 795-0519.

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Tax Director's Guide to International Transfer Pricing

The editors of USTransferPricing.com are pleased to announce the publication of our new book, the Tax Director's Guide to International Transfer Pricing. This resource comes in response to the questions of you, our readers, regarding pressing international transfer pricing issues facing your companies. To produce it, we brought together forty-two of the world's leading transfer pricing professionals to answer your questions and to offer their insights.

Tax Director's Guide to International Transfer Pricing

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Forty-two of the world's leading transfer pricing professionals offer their advice and insights on how to navigate complex issues, including:

• When is an APA Advantageous?
• Understanding the New U.S. Services Regulations
• Transfer Pricing Implications of Reorganizations
• Valuing Intangibles Under Cost Sharing Arrangements
• How to Apply the Best Method Rule

The book also provides a country-by-country review of transfer pricing laws in a dozen major economies, addressing questions such as:

• What transfer pricing methods are accepted?
• Do the local tax authorities favor a given method?
• What dispute resolution mechanisms are available?
• Are APAs allowed and, if so, what are the rules?
• To what extent are international guidelines followed?
• How is the acceptability of comparables determined?
• What are the documentation requirements?
• How are non-compliance penalties calculated?

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