Tax Controversy and Audit Support

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With a thorough understanding of the transfer pricing audit process, Duff & Phelps can assist taxpayers or their counsel with all stages of a transfer pricing audit.

Taxpayers absolutely need an independent review of their transfer pricing documentation when faced with an audit. Our experts have provided many audit-related services including:

  • Information document request process, responses and best practices
  • Functional analysis interviews during an audit
  • Independent transfer pricing analyses
  • Rebuttal analyses
  • Appeals process
  • Competent Authority matters

Our transfer pricing experts have developed a cadre of best practices to assist taxpayers including those gained from working on the first IRS CAP program.

 
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