Analysis Group experts and affiliates have been involved in many complex and multi-faceted transfer pricing matters around the world. We have extensive experience assisting both taxpayers and tax authorities in numerous aspects of these matters, including:
- Tax authority appeals process
- Litigation consulting
- Expert testimony at trial
Our approach is to address the at-issue transfer pricing questions as well as the underlying economic issues of the industry. This breadth is possible due to our extensive network of consultants and affiliates that have finance, statistics, licensing, marketing, R&D, and industry-specific expertise.
We have supported clients in some of the most prominent transfer pricing litigations of recent years, including GlaxoSmithKline, Microsoft Corp., and Medtronic transfer pricing matters. We have worked on matters involving the Internal Revenue Service, the Canadian Revenue Agency, and Her Majesty's Revenue and Customs Service; and have provided support to both taxpayers and tax authorities.
- Featured Expert Alan G. White Managing Principal, Boston
- Featured Expert Lorraine A. Eden Professor of Management and Gina and Anthony Bahr ’91 Professorship in Business, Texas A&M University
GlaxoSmithKline Holdings (Americas) Inc. v. Commissioner of the IRS
Semiconductor Company v. Commissioner of Internal Revenue
Computer Hard Drive Manufacturer v. Commissioner of Internal Revenue