A&M’s Transfer Pricing Services team assists clients in complying with transfer pricing regulations by accurately determining the fair market value of intercompany transactions conducted locally or internationally among related parties. Our team also provides support for complex business reorganizations and transactions involving tax valuations of shares, intangible and tangible assets, complex derivative transactions design and financial modeling, among others.

Going beyond compliance, our team performs value chain analyses based on the assets, risks and functions each subsidiary undertakes — such as limited risk versus full-fledged manufacturing and distribution, as well as financing and equity optimization.

We Provide the Following Transfer Pricing Services Offerings:

• All transactions — from sales, services, leasing, financing and more
• Local and multinational businesses that fall under the scope of transfer pricing rules

THE A&M DIFFERENCE

• Mitigate Risks: Failure to comply with Mexican and international tax rules can lead to rejected deductions and extra taxes for inaccurate appraisals.
• Ecompliancensure: Accurately valuing assets and transactions at market prices helps companies avoid adjustments and save money.
• Create Confidence: Staying abreast of tax regulations and ensuring compliance reduces risks and penalties.
• Manage Effective Tax Rate (ETR): Transfer pricing analyses are crucial tools on an ETR assessment and improvement.
• Provide Value-Added Services: Improving transfer pricing can benefit the organization by generating cash, saving costs, optimizing the corporate tax position and ETR, and avoiding non-compliance penalties.