{"id":600,"date":"2025-06-13T20:17:25","date_gmt":"2025-06-13T20:17:25","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=service&#038;p=600"},"modified":"2025-12-29T15:02:56","modified_gmt":"2025-12-29T15:02:56","slug":"transfer-pricing","status":"publish","type":"service","link":"https:\/\/gtmtax.com\/service\/transfer-pricing\/","title":{"rendered":"Transfer Pricing"},"content":{"rendered":"<div id=\"sh-block--1700455806\" class=\"sh-block-wrapper text-block \">\n\n\n\n<!-- text-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"wysiwyg layout-1col\">\n        <h3 class=\"p1\">Global tax risk, handled<span class=\"Apple-converted-space\">\u00a0<\/span>with confidence<\/h3>\n<p><a href=\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars-2\/\">Transfer pricing<\/a> is one of your biggest global tax risks. We help you manage it with responsive, senior-level support \u2014 delivering documentation, planning, and audit defense that\u2019s built for today\u2019s rules and also what\u2019s coming next.<\/p>\n\n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--432213388\" class=\"sh-block-wrapper highlights-block \">   \n<!-- highlights-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"highlights-block-inner colorway-light highlights-boxed\">\n        <header class=\"block-header\">\n            <h3 class=\"block-title heading-4\">Transfer pricing solutions that reduce risk and lighten your load<\/h3>\n                            <div class=\"block-intro\">\n                    <p>Today\u2019s transfer pricing environment demands precision, speed, and confidence. GTM helps you stay compliant and audit-ready across jurisdictions \u2014 without overburdening your internal team.<\/p>\n\n                <\/div>\n                    <\/header>\n                    <div class=\"block-body\">\n                <ul class=\"list-checklist\">\n                                            <li>Documentation and benchmarking<\/li>\n                                            <li>Planning and policy design<\/li>\n                                            <li>Audit defense and risk management<\/li>\n                                            <li>Day-to-day operational support<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1817736587\" class=\"sh-block-wrapper ff-block \">\n<!-- ff-block\/render.twig-->\n<div class=\"container\">\n    \n    <div class=\"ff-block-inner ff-image-left\">\n        \n        <figure class=\"block-image\">\n                                                    <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/shutterstock_429181717.jpg\" alt=\"Transfer pricing building blocks\" \/>\n        <\/figure>\n\n        <div class=\"block-body\">\n                            <header class=\"block-title\">Transfer Pricing<\/header>\n                                        <div class=\"block-description\">\n                    <p class=\"p1\">We work alongside your finance or tax department to deliver enduring operational strategies and processes. Whether it\u2019s supporting your day-to-day needs or developing strategic planning frameworks, we function as an extension of your in-house team\u2014with all the horsepower and none of the headcount.<\/p>\n\n                <\/div>\n            \n                    <\/div>\n        \n    <\/div>\n    \n<\/div><\/div>\n\n<div id=\"sh-block--453881073\" class=\"sh-block-wrapper ff-block \">\n<!-- ff-block\/render.twig-->\n<div class=\"container\">\n    \n    <div class=\"ff-block-inner ff-image-right\">\n        \n        <figure class=\"block-image\">\n                                                    <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/shutterstock_1426545566.jpg\" alt=\"transfer pricing expert\" \/>\n        <\/figure>\n\n        <div class=\"block-body\">\n                            <header class=\"block-title\">Documentation for Intercompany Transactions<\/header>\n                                        <div class=\"block-description\">\n                    <p class=\"p1\">Transfer pricing documentation is more than a compliance checkbox\u2014especially for multinational enterprises facing varied requirements across jurisdictions. Managed poorly, it can expose your company to interest, penalties, and even double taxation.<\/p>\n<p class=\"p1\">We help you identify and prioritize high-risk transactions-and prepare documentation that&#8217;s ready for scrutiny.<\/p>\n\n                <\/div>\n            \n                    <\/div>\n        \n    <\/div>\n    \n<\/div><\/div>\n\n<div id=\"sh-block--1687921386\" class=\"sh-block-wrapper ff-block \">\n<!-- ff-block\/render.twig-->\n<div class=\"container\">\n    \n    <div class=\"ff-block-inner ff-image-left\">\n        \n        <figure class=\"block-image\">\n                                                    <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/shutterstock_2335663671.jpg\" alt=\"transfer pricing technology\" \/>\n        <\/figure>\n\n        <div class=\"block-body\">\n                            <header class=\"block-title\">Managing Risk<\/header>\n                                        <div class=\"block-description\">\n                    <p class=\"p1\">Transfer pricing is often a company\u2019s greatest tax risk. We help you manage and mitigate exposure by:<\/p>\n<ul class=\"ul1\">\n<li class=\"li1\">Evaluating uncertain tax positions and quantifying reserves<\/li>\n<li class=\"li1\">Recommending remedial actions to reduce risk<\/li>\n<li class=\"li1\">Enhancing SOX internal controls<\/li>\n<li class=\"li1\">Producing compliant documentation for penalty protection<\/li>\n<li class=\"li1\">Supporting local audit defense<\/li>\n<\/ul>\n\n                <\/div>\n            \n                    <\/div>\n        \n    <\/div>\n    \n<\/div><\/div>\n\n<div id=\"sh-block--1995932660\" class=\"sh-block-wrapper ff-block \">\n<!-- ff-block\/render.twig-->\n<div class=\"container\">\n    \n    <div class=\"ff-block-inner ff-image-right\">\n        \n        <figure class=\"block-image\">\n                                                    <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/shutterstock_775242391-e1751400438778.jpg\" alt=\"steps to transfer pricing\" \/>\n        <\/figure>\n\n        <div class=\"block-body\">\n                            <header class=\"block-title\">Adding Value<\/header>\n                                        <div class=\"block-description\">\n                    <p class=\"p1\">When approached strategically, transfer pricing can unlock significant value. We bring the creative thinking and tax expertise to:<\/p>\n<ul class=\"ul1\">\n<li class=\"li1\">Implement new policies that align with your treasury and tax goals<\/li>\n<li class=\"li1\">Optimize profit allocations aligned with value creation and IP ownership<\/li>\n<li class=\"li1\">Model scenarios for financial and tax valuations<\/li>\n<li class=\"li1\">Integrate cross-functional tax considerations including SALT, R&amp;D, and international tax<\/li>\n<\/ul>\n\n                <\/div>\n            \n                    <\/div>\n        \n    <\/div>\n    \n<\/div><\/div>\n\n<div id=\"sh-block--674223214\" class=\"sh-block-wrapper tiles-block \">\n<!-- tiles-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"tiles-block-inner\">\n                    <header class=\"block-header\">\n                <h3 class=\"block-title\">How we work with you<\/h3>\n            <\/header>\n                            <div class=\"block-body\">\n                <ul>\n                                            <li>\n                            \n<!-- card-tile.twig-->\n<div class=\"card card-tile bg-yellow\">\n            <header class=\"card-header\">\n            <figure class=\"card-image\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/gtmtax\/assets\/img\/gtm-icon-work-cosourced.svg\" alt=\"Icon for Co-sourced\" \/>\n            <\/figure>\n        <\/header>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Co-sourced<\/p>\n                    <div class=\"card-description\">\n                <p>Whether leading or supporting your operational needs, we become an integrated part of your tax function, working side-by-side with your team.<\/p>\n\n            <\/div>\n            <\/div>\n<\/div>\n                        <\/li>                        \n                                            <li>\n                            \n<!-- card-tile.twig-->\n<div class=\"card card-tile bg-periwinkle\">\n            <header class=\"card-header\">\n            <figure class=\"card-image\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/gtmtax\/assets\/img\/gtm-icon-work-outsourced.svg\" alt=\"Icon for Outsourced\" \/>\n            <\/figure>\n        <\/header>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Outsourced<\/p>\n                    <div class=\"card-description\">\n                <p><a href=\"https:\/\/gtmtax.com\/specialty-area\/outsourcing\/\">Our outsourcing model<\/a> delivers the best people and processes, providing a streamlined, cost-effective solution.<\/p>\n\n            <\/div>\n            <\/div>\n<\/div>\n                        <\/li>                        \n                                            <li>\n                            \n<!-- card-tile.twig-->\n<div class=\"card card-tile bg-red\">\n            <header class=\"card-header\">\n            <figure class=\"card-image\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/gtmtax\/assets\/img\/gtm-icon-work-project-based.svg\" alt=\"Icon for Project-based\" \/>\n            <\/figure>\n        <\/header>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Project-based<\/p>\n                    <div class=\"card-description\">\n                <p>Our project-based solutions offer specialized support in technology, planning, assessment, integration and other key initiatives.<\/p>\n\n            <\/div>\n            <\/div>\n<\/div>\n                        <\/li>                        \n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1898645081\" class=\"sh-block-wrapper people-block \">\n\n<!-- people-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"people-block-inner\">\n                    <header class=\"block-header\">\n                <h3 class=\"block-title\">Meet our transfer pricing lead<\/h3>\n            <\/header>\n                            <div class=\"block-body\">\n                <ul>\n                                                                                                \n                        \n                        <li>\n                            \n<!-- card-person.twig-->\n<a href=\"https:\/\/gtmtax.com\/bio\/kevin-croy\/\" class=\"card card-person card-person-hover-bg-red card-person-hor\">\n            <figure class=\"card-image\">\n            <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/KCroy.png\" alt=\"Photo for Managing Director\" class=\"bg-red\" \/>\n        <\/figure>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Kevin Croy<\/p>\n        <p class=\"person-title\">Managing Director<br>Transfer Pricing<\/p>\n                    <footer class=\"card-footer\">\n                <span class=\"action action-sm\">Read Bio<\/span>\n            <\/footer>\n            <\/div>\n<\/a>                        <\/li>                        \n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--2080400244\" class=\"sh-block-wrapper wts-block \">\n\n\n    \n    \n\n\n<!-- wts-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"wts-block-inner\">\n        <header class=\"block-header\">\n            <figure class=\"wts-block-logo\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/gtmtax\/assets\/img\/company-logo-wts-global.png\" alt=\"Logo image here\" \/>\n            <\/figure>\n        <\/header>\n        <div class=\"wts-block-body block-body\">\n            <div class=\"is-eyebrow\">A true global partnership<\/div>\n            <h2 class=\"block-title\">Together, GTM and WTS Global deliver worldwide tax services to multinational companies  <\/h2>\n            <footer>\n                \n<!-- link.twig-->\n<a class=\"btn btn-wb\" href=\"\/who-we-are\/wts-global-partnership\/\" 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