Tax issue is becoming increasingly complex and more highly scrutinized by the regulatory authorities. We provide tax valuation and related consulting services when tax laws and regulations stipulate that a valuation is required or when assistance is needed to implement tax strategies. Our service team provides tax services of the following categories:

1. Tax Valuation
   Our service team provides tax valuation services for a variety of transaction-related, compliance, planning and dispute purposes. Tax valuation services include:
   • Purchase price allocations
   • Business and legal entity valuation
   • Estate and gift tax valuations
   • Tax restructuring valuations
   • Cost segregation analyses
   • Fair market value interest expense allocation valuations
   • Valuation of non-compete agreements
     
     

2. Transfer Pricing
   Transfer pricing is the most complex, high-stakes international tax issue. Our professional team possesses the experience to assist companies with all aspects of transfer pricing. Transfer pricing services include:

   • Intangible property valuation for global tax planning
   • Advance pricing agreement analysis and negotiation
   • Transfer pricing audit support
   • Global transfer pricing planning
   • Global transfer pricing risk assessment
   • Assistance with transfer pricing implementation
     
     

3. Transaction Tax Advisory Services
   Corporate and income tax considerations play a critical role in structuring merger and acquisition transactions, financial investments and other business transactions. The international context, involving diverse tax rules and treaties, elevates the importance of tax planning. Transaction tax advisory services include:

   • Merger and acquisition due diligence and structuring
   • Domestic tax planning
   • Cross-border transaction structuring
   • Global holding, financing and repatriation planning
   • Fund investment structuring
   • Corporate and fund tax compliance