Transfer Pricing


With one of the world’s premier transfer pricing law practices, our interdisciplinary team of lawyers, economists and accountants 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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  • 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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Key Contacts

Lowell D. Yoder

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May 12, 2014

The BEPS Project: Planning in Anticipation

March/April, 2014

BEPS: Current Reality and Planning in Anticipation