Transfer Pricing

Présentation


With one of the world’s premier transfer pricing law practices, our team provides clients with pragmatic, cost-efficient and comprehensive solutions to their transfer pricing needs. We are sought regularly by major multinational enterprises to handle transfer pricing planning and advance pricing agreement (APA) and controversy matters, including controversy cases that other professional advisors have not been able to resolve.

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Results


  • A major offshore drilling company against an IRS proposed valuation adjustment of over $700 million in a US Tax Court case
  • An NYSE-listed consumer goods company with the successful settlement against the IRS of a proposed adjustment of more than $600 million resulting in essentially no incremental tax costs
  • A multinational chemical company with settlement of a proposed IRS adjustment of approximately $1 billion for approximately $100 million

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Équipes


A diverse, global network of industry-leading talent committed to you and your vision.

Contacts principaux


Lowell D. Yoder

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International Transfer Pricing Journal / February 26, 2018

Chicago, Illinois / McDermott Event / November 16, 2017

San Antonio, Texas / Speaking Engagements / August 18, 2017

Global Tax Weekly (Wolters Kluwer) / July 27, 2017

New York, New York / McDermott Event / June 8, 2017

London, United Kingdom / McDermott Event / March 6, 2017

On the Subject / January 31, 2017

Tokyo, Japan / McDermott Event / January 25 - 26, 2017

Taxnet Pro (Thomson Reuters) / December 5, 2016

International News / Fall 2016

International Transfer Pricing Journal, Volume 21, No. 3 / May 12, 2014

International Transfer Pricing Journal / March/April, 2014

/ Spring 2014

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