Bachelors or higher degree in Economics, Finance, Accounting, or related field plus eighteen months of experience in preparing transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include eighteen months of analyzing U.S. regulations and their OECD counterparts governing the pricing of intercompany transactions involving tangible and intangible goods, assets, and intercompany services; drafting transfer pricing reports for Business Model Optimization and global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing transfer pricing databases, including Compustat, Bureau van Dijk TP Catalyst, Orbis, RoyaltyStat, SP Capital IQ, and Thomson Reuters, and statistical software, including MS Excel; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, functional modules, Masterfile to document clients global business structure, and the functional and risk related information; performing quarterly reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under their OECD counterparts, to perform valuation of intangibletangible assets in the context of transfer pricing; preparing transfer pricing reports and conducting functional and economic analyses to establish an arms length range for intercompany transactions to ensure compliance with OECD and foreign transfer pricing regulations; conducting client interviews with various business units and performing walkthroughs; utilizing transfer pricing expertise to analyze international intercompany transactions; and mentoring and coaching junior team members.br br From H. 10B due to character limitation Tax Senior or related occupation gaining experience in preparing transfer pricing reports documenting intercompany transactions for various multinational companies.

Categories: eb3

0 Comments

Leave a Reply

Avatar placeholder

Your email address will not be published. Required fields are marked *