Transfer Pricing, Corporate Tax, and Business Valuation
TRANSFER PRICING:
MEER Tax assists companies develop and implement economically supportable transfer prices, document policies and outcomes and respond to tax authority challenges.
Including:
- Worldwide transfer pricing compliance
- Transfer pricing strategic planning
- Transfer pricing defense and dispute resolution
CORPORATE TAX SERVICES IN THE U.S. AND EUROPE:
MEER Tax can help companies evaluate their overall tax position, identify tax deductions or income deferrals, and recommend the appropriate accounting methods.
Our corporate tax accounting services, include some of these common technical aspects:
- Compliance and tax controversy support in the US, Latin America, and Europe,
- ASC 740 provision calculation,
- FIN 48 and FAS 5 issues and disclosures
- Deferred tax assets and valuation allowances
- Preparation and review of return to provision workpapers
- Preparation of income tax returns and related schedules
- Preparation of international tax forms: 5471, 5472, 8858, and 8865
Our corporate tax services are provided from our offices in Miami (U.S.) and Rotterdam (NL).
VALUATION SERVICES
MEER Tax provides companies with an independent assessment of value, including:
- Goodwill and intangible asset impairment
- Intellectual property and intangible asset valuation
- Machinery and equipment valuation
- Tax valuation