Transfer Pricing in Canada, the United States and around the World

Transfer Pricing  in Canada, the United States and around the World

Services

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RBRT Fiscalité / Tax is an accounting firm which helps you grow your business and assists with respect to international taxation and transfer pricing, as well as Canadian taxation.

Base erosion and profit shifting initiative (BEPS) Risk Analysis

  • Assessment of tax risks for transfer pricing purposes;
  • Management of tax risks for transfer pricing purposes;
  • Analysis, recommendations and implementation of transfer pricing policies and procedures;
  • Master file, Local file and Country-by-Country reporting;
  • Analysis, recommendations and implementation of transfer pricing documentation;
  • Analysis, recommendations and implementation of value chain management;
  • Relevance of advance pricing arrangements (APA);
  • Consulting on advance pricing arrangements (APA);
  • Documentation for advance pricing arrangements (APA).

Transfer pricing documentation

  • Preparation of transfer pricing documentation;
  • Assembling of transfer pricing documentation;
  • Analysis of transactions;
  • Economic analysis;
  • Comparability analysis optimization;
  • Functional analysis optimization;
  • Functions valuation for transfer pricing purposes;
  • Risks valuation for transfer pricing purposes;
  • Assets valuation for transfer pricing purposes;
  • Transfer pricing method optimization;
  • Optimized search for comparables;
  • Transfer pricing economic study and report.

Tax relief, dispute resolution and litigation

  • Mutual Agreement procedure;
  • Treaty-based returns and waivers;
  • Consulting through the CRA and IRS transfer pricing audit stage;
  • Consulting through the CRA and IRS objection and appeal process;
  • Voluntary disclosures;
  • Consulting through the Competent Authority process;
  • Economic expert study and report for the CRA and IRS objection and appeal process;
  • Transfer pricing economic study and report for the objection and appeal process;
  • Transfer pricing economic study and report for tax litigation;
  • Transfer pricing economic expert-witness for tax litigation.

Transfer pricing policies and risk management

  • Assessment of tax risk for transfer pricing purposes;
  • Management of tax risk for transfer pricing purposes;
  • Assessment of transfer pricing policies and procedures;
  • Design of transfer pricing policies and procedures;
  • Implementation of transfer pricing policies and procedures;
  • Evaluation of transfer pricing policies and procedures.

Advance Pricing Arrangements (APA)

  • Analysis of transactions;
  • Comparability analysis;
  • Relevance of advance pricing arrangements (APA);
  • Consulting and documentation on advance pricing arrangements (APA): prefiling meeting, request, submission, documentation, site visits, economic study and report, transfer pricing report;
  • Design and assembly of advance pricing arrangements (APA) request;
  • Design and assembly of advance pricing arrangements (APA) submission;
  • Economic expert study and report for advance pricing arrangements (APA) submission.

Value chain management for transfer pricing

  • Business system and operational transfer pricing;
  • Function valuations and strategic location;
  • Risk valuations and strategic location;
  • Asset valuations and strategic location;
  • Intangible valuation and strategic location;
  • Intragroup service valuations and strategic location;
  • Financial transaction (guarantee fees, insurance, cost and cash pooling, etc.) valuation and strategic location;
  • Business restructuring.

 

Contact

Robert Robillard, Ph.D., CPA, CGA, Adm.A., MBA, M.Sc. Econ., M.A.P.
Senior Partner
514-742-8086
robertrobillard@rbrt.ca

RBRT Fiscalité / Tax (RBRT Inc.)
1, Place Ville Marie, suite 2901
Montreal, Quebec, Canada
H3B 0E9

The accounting firm RBRT Inc. is governed by Ordre des CPA du Québec/Canada.