Tax Controversy and Audit Support

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.

Our specialists provide audit defense assistance such as:

  • Responding to requests for contemporaneous documentation
  • Responding to tax authority queries
  • Exposure analyses 
  • Preparing employees for tax authority interviews
  • Independent transfer pricing and benchmarking analyses
  • Rebuttal analyses
  • Notices of objection 
  • Appeals
  • Competent Authority and Mutual Agreement Procedures matters
 
/services/transfer-pricing/tax-controversy-and-audit-support /-/media/assets/images/services/transaction-advisory-services.png service

Related Services

Business Valuation and Appraisals

Duff & Phelps provides valuation and asset appraisal for financial reporting, income tax, investment and risk management purposes.

Business Valuation and Appraisals

Transfer Pricing

Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.

Transfer Pricing