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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Transfer Pricing

Insights & Events / Media

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

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

Taxnet Pro (Thomson Reuters) / September 1, 2016

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

The BEPS Project: Planning in Anticipation

International Transfer Pricing Journal / March/April, 2014

BEPS: Current Reality and Planning in Anticipation

/ Spring 2014