Transfer Pricing
Intercompany pricing documentation and compliance for international structures
Why Choose This
When your business operates across borders with related entities, every intercompany transaction — from management fees and royalties to cost-sharing and inventory transfers — must be priced at arm's length to satisfy the IRS and foreign tax authorities. WeSaveTax's transfer pricing team prepares robust documentation, conducts benchmarking studies, drafts intercompany agreements, and files all required forms to keep your international structure compliant and audit-proof.
Policy Documentation
We prepare comprehensive transfer pricing documentation that meets IRS Section 6662(e) penalty protection standards, covering your intercompany transactions, pricing methodology, economic analysis, and supporting data.
Arm's Length Analysis
Our economists conduct benchmarking studies using comparable company data, financial databases, and appropriate transfer pricing methods (CUP, TNMM, CPM, profit split) to demonstrate that your intercompany prices are at arm's length.
Form 5471/5472
We prepare and file Form 5471 (for US shareholders of foreign corporations) and Form 5472 (for foreign-owned US corporations) reporting all reportable transactions with related parties — avoiding penalties of $10,000+ per form for non-compliance.
BEPS Compliance
We ensure your transfer pricing policies align with OECD BEPS (Base Erosion and Profit Shifting) guidelines, including master file, local file, and country-by-country reporting requirements for multinational groups.
How It Works
From first consultation to final delivery — fully managed by qualified Tax Professionals.
Step 01 — Assess Intercompany Transactions
Map all related-party transactions across entities
We conduct a thorough review of your corporate structure and identify all intercompany transactions — service fees, royalties, cost-sharing payments, inventory sales, loans, and guarantees. Each transaction is characterised by type, direction, and value.
Feature Deep Dive
Everything you need for seamless compliance
Transfer Pricing Documentation
We prepare contemporaneous transfer pricing documentation that satisfies IRS Section 482 regulations and provides penalty protection under Section 6662(e). Our reports include functional analysis, industry overview, method selection, economic analysis, and conclusions.
Arm's Length Benchmarking
Using financial databases such as S&P Capital IQ and Bureau van Dijk, we identify comparable uncontrolled transactions and companies to establish arm's length ranges for your intercompany prices, fees, royalties, and interest rates.
Intercompany Agreements
We draft and review intercompany service agreements, licensing agreements, cost-sharing arrangements, and loan agreements that align with your transfer pricing policy and reflect the economic substance of each transaction.
Country-by-Country Reporting
For multinational enterprise groups meeting the revenue threshold, we prepare Form 8975 (Country-by-Country Report) disclosing revenue, profit, tax, and employees by jurisdiction — satisfying OECD BEPS Action 13 requirements.
WeSaveTax vs Others
See how we compare on what matters most
| Feature | WeSaveTax | Freelancer | DIY / Self |
|---|---|---|---|
| TP Documentation | |||
| Benchmarking Study | Extra Cost | ||
| Form 5471/5472 Filing | Risky | ||
| Agreement Drafting | Extra Cost | ||
| APA Advisory | Varies | ||
| Pricing | From $2,499 | $5,000+ | $3,500+ |
What Our Customers Say
Join thousands of happy taxpayers across India
“Our US subsidiary was paying management fees to our parent in Germany with no documentation. WeSaveTax prepared a full benchmarking study, drafted the intercompany agreement, and filed the Form 5472. We are now fully protected for audit.”
Richard Hoffman
San Francisco, CA
“We have a US-India structure with software development services flowing between entities. WeSaveTax documented the entire arrangement, benchmarked our service fees, and filed both Form 5471 and the Indian TP report. Seamless cross-border expertise.”
Anita Sharma
Jersey City, NJ
“The IRS opened a transfer pricing examination on our intercompany royalty payments. WeSaveTax prepared a robust defence with comparable licensing data and the case was closed with no adjustment. Their documentation saved us from a significant assessment.”
Mark Stevens
Austin, TX
Frequently Asked Questions
Quick answers to common questions
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