For our tax work, our professionals draw on our firm’s long-established leadership in financial analysis, intellectual property, accounting, and valuation to address the most challenging tax-related issues. This includes assessing tax liability and exposure related to tangible investments, such as real estate and other assets, and analysis of complex intracompany pricing issues.
In our work on behalf of government clients, we assess tax shelters, typically within the context of a Department of Justice or Internal Revenue Service investigation.
In the Palm Canyon X Investments case, we supported two experts in their assessment of the business purpose of a partnership and its purchase of offsetting foreign currency positions. The U.S. Tax Court granted summary judgment to Analysis Group client the Internal Revenue Service.
We also analyze intangibles such as intellectual property for tax purposes, and have extensive experience dealing with transfer pricing controversies, assisting both leading multinational corporations and tax authorities.