Transfer Pricing Excellence LLC

Our mission is to make sure your company complies with global regulations and generates higher profits legally by availing tax benefits

About Us

About US

Transfer Pricing (TP) Excellence is a Washington-based specialty firm dedicated entirely to transfer pricing matters. We specializes in Compliance, Policy Planning, Puerto Rico’s Act 60 (formerly Act 20/22) Transfer Pricing Study Preparation, Controversy and Audit support, Mergers & Acquisitions support, Restructuring, and Transfer Pricing Trainings. Our firm has over sixteen years of industry experience in transfer pricing and expertise working in Big 4 accounting firms and several Fortune 100 multinational companies; enabling it to tackle each transfer pricing issue tactically and strategically promoting businesses to grow and make informed decisions.

Recent transfer pricing projects delivered:

  • Prepared transfer pricing studies for Act 60 clients in Puerto Rico to get penalty protection from transfer pricing regulations and provide tax savings
  • Prepared and reviewed over two hundred transfer pricing documentation reports for various jurisdictions
  • Developed shared services models for 2000+ departments across organizations by performing functional interviews and surveys
  • OECD Pillar 1 Modeling to determine transfer pricing and tax impacts in 130 plus countries
  • Built and automated Base Erosion and Avoidance Tax (BEAT) model to calculate the complex BEAT payables by Multi-National Entities (MNEs)
  • Implemented transfer pricing models in complex jurisdictions such as India, China, and Brazil while supporting applications of APAs
  • Developed learning and training material on various transfer pricing topics to support MNEs train new-hires