Tax
Transfer Pricing and Pricing Strategies
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Michael Stirling is listed
as an expert
lawyer on Transfer Pricing in Expert Guides:
The Legal Media Group Guides to the World's Leading Lawyers,
2008.
The guide is based upon independent research by Legal Media
Group of in-house tax professional and peers within the
profession. The research covers more than 20 areas of
expertise in over 60 jurisdictions.
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We are the first UK law firm to set up a
complete transfer pricing service supported by legal, economic and
financial analysis.
The purpose of our one-stop shop Transfer
Pricing Unit is to simplify and solve corporations' global transfer
pricing issues and to meet local tax requirements. We understand
clients require a commercially viable service flexible enough to
meet their individual corporate objectives.
Our Transfer Pricing Unit comprises
specialist transfer pricing lawyers and pricing strategies experts.
Experienced in creating and implementing global transfer pricing
and pricing strategies policies for many international
corporations, we are supported by the full services of the firm,
including the best quality tax advice.
Our team of transfer pricing accountants and
financial analysts support the legal analysis and evidence put
forward to create reliable transfer pricing methodologies. We have
an international network of transfer pricing specialists and we
liaise with the OECD and tax authorities globally to keep abreast
of the latest developments affecting transfer pricing rules and
their application.
The Transfer Pricing Unit provides advanced
transfer pricing solutions across a whole range of essential
services.
Our experience includes:
- transfer pricing audit – auditing service
that identifies your corporation’s exposure to transfer pricing
adjustments
- defence work – defending transfer pricing
adjustments by HMRC, IRS and EU revenue authorities
- transfer pricing documentation and policy
compliance – creating effective transfer pricing and pricing
strategy policies
- comparability analysis – providing
professional guidance on pricing transactions within individual
markets supported by economical analysis
- specialist agreements – drafting a full range
of specialist agreements aimed at meeting revenue requirements and
creating tax efficient business strategies, including Management
Service Agreements, Cost Sharing and Cost Contribution Arrangements
and Advanced Pricing Agreements
- transfer pricing planning – providing forward
thinking solutions with particular expertise in managing royalty
income and the provision of your management services, such as
supply chain management
- competent authority procedure - this
procedure provides a remedy for companies which have been taxed on
the same amount of income or capital in two or more jurisdictions.
The Transfer Pricing Unit manages the claims of corporations,
negotiating effectively with revenue authorities worldwide on their
behalf
- intellectual property pricing strategies –
providing an intellectual property strategy service which can
identify a corporation’s intangibles and benchmark its value on the
open market
- intellectual property audit – providing an
intellectual property audit documenting all the intangibles a
corporation owns