As a member of the Transfer Pricing Team, you will work on all aspects of intercompany pricing arrangements between related business entities, including transfers of intellectual property; transfers of tangible goods; services and loans and other financing transactions.
Inter-company transactions across borders are growing rapidly and are becoming much more complex. Compliance with the differing requirements of multiple overlapping tax jurisdictions is a complicated and time-consuming task.
At PricewaterhouseCoopers, we have a strong international network of dedicated transfer pricing specialists with advanced training in economics, accounting, law and project management, ready to work with you. Our specialists include numerous partners and staff with experience gained with tax administrations. We can advise you on:
- Documentation and planning
- Dispute resolution
- Advance pricing agreements (APAs)
Minimum Years of Experience: 5
Minimum Degree Required: Bachelor's degree in Economics or Accounting
Certification(s) Required: CPA, Enrolled Agent or Member of the Bar
Degree(s) Preferred: Master's degree, Juris Doctorate or Doctorate
Thorough knowledge of developing global tax minimization strategies; maintaining close cooperation between subject matter experts in economic analysis, tax law, and accounting; inter-company pricing arrangements between related business entities including transfers of intellectual property, transfers of tangible goods, services & loans and other financing transactions.
Considerable knowledge in identifying and assessing clients' cross-border inter-company transactions;
developing local country transfer pricing documentation, strategizing on local-country revenue authority transfer pricing audits,
performing global planning for continuous optimization of clients' existing and new US-to-foreign and foreign-to-foreign inter-company transactions as well as special projects related to clients' restructuring, acquisitions and divestitures.
Comprehensive technical skills, including advance pricing agreements;- experience working with competent authorities, foreign rules, inter-company pricing arrangements, and cross-border inter-company transactions;, developing local country transfer pricing documentation; global planning for continuous optimization of clients' existing and new US-to-foreign and foreign-to-foreign inter-company transactions, as well as special projects related to clients' restructuring, acquisitions and divestitures, statistical tools and modeling methodologies.
Considerable experience identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections; and preparing and/or coordinating complex written and verbal materials.
Considerable experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff including providing timely meaningful written and verbal feedback.
Req ID: 75326BR