U.S. companies doing business with foreign related parties are subject to penalties if the prices paid are not arms-length. DHG has a team dedicated to examining related party transactions and producing documentation of a taxpayer’s pricing arrangement. Proper transfer pricing documentation can help mitigate IRS penalties of up to 40 percent.
DHG’s Transfer Pricing Services Group has extensive experience examining cross-border transactions and has assisted clients in meeting complex transfer pricing regulations around the world.

Tailored Services and Deliverables

Our transfer pricing professionals recognize each client’s unique position and help develop customized transfer pricing solutions. Rather than mere documentation, our team of tax professional and economists can help tailor a transfer pricing strategy that fits the compliance and planning needs of your enterprise. We focus on risk management – complying with the documentation requirements that minimize penalties – and on planning – getting the right plan in place to reflect the specifics of your manufacturing/distribution process.

As a result of our membership in Praxity, a global Alliance independent accounting and tax firms, we are equipped to manage transfer pricing projects in multiple jurisdictions around the globe.

Our Offerings Include:

  • Advance Pricing Agreements
  • Controversy Support and Audit Defense
  • Cost Sharing Agreements
  • Group Restructuring
  • Intangible Asset Valuation
  • Risk and Opportunity Assessments
  • Supply Chain Management and Conversions
  • Transfer Pricing Documentation
  • Transfer Pricing and Tax Planning
  • Uncertain Tax Position and FIN 48 Reviews

DHG understands the highly competitive and demanding concerns of our clients and we make strategic recommendations to help maximize the financial goals of your business.

Publications Publications
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OECD Finalizes the BEPS Reports
New OECD BEPS Guidelines Become Final

Intercompany transactions affected by multinational enterprises (MNEs) will likely face increased
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Update on Action 13: Transfer Pricing Documentation ...
The OECD finalized one of its marque Base Erosion and Profit Shirting Action Items this week with the release of the June 8th “Action 13:
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OECD Base Erosion and Profit Shifting Projects
The OECD has been working over the past two years on a 15-point initiative to reduce so-called Base Erosion and Profit Shifting (“BEPS”) by multinational
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Alerts Alerts
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IRS Releases Draft Instructions for Country-by-Count...
In February 2017, the IRS released draft instructions for Form 8975 and Schedule A (Form 8975), Country-by-Country (CbC) Report, which will be required of
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CbC Reporting Rules Finalized

Overview of Final U.S. Country-by-Country Reporting Regulations

On June 29, 2016, the Treasury Department released finalized
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Proposed Regulations & CBC Reporting Template Issued...

Overview

In December 2015, the IRS and U.S. Treasury issued proposed regulations (REG-109822-15) that will require the ultimate
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Blog Blog
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Lessons from U.S. FATCA for CbC Reporting
DHG Transfer Pricing Principal Steve Amigone was recently quoted in TaxAnalysts' World Wide Tax Daily Article "Lessons from U.S. FATCA for CbC Reporting".
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Case Studies Case Studies
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DHG TV DHG TV
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Transfer Pricing
"We create an international solution to mitigate the risk of transfer pricing."
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Credentialed Team and Relationships
Our deep bench of dedicated, full-time transfer pricing professionals with advanced degrees from a unique cross-section of disciplines, including international tax, accounting, finance and economics, develop and deliver best-in-class solutions.

Global Strength and Local Knowledge
With our national presence and affiliation with Praxity AISBL, we have resources in more than 85 countries, delivering customized transfer pricing and international tax assistance.