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Transfer pricing strategy and planning issues often arise when MNCs undertake new initiatives in mergers and acquisitions, performance benchmarking, business restructuring, and incentive management policies. NERA's strategy work focuses on developing sound transfer pricing solutions based on economic principles that satisfy management objectives and regulatory requirements. Leveraging our expertise in economics, NERA’s transfer pricing experts employ unique supply chain management, tax valuation, and value chain alignment models to provide our clients with transfer pricing strategies that consistently exceed expectations.
Efficient supply chain management cannot be sustained without taking intercompany pricing into account. Transfer pricing has a strategic role in managing and controlling the allocation of profits among entities inside a multinational enterprise. Transfer pricing is essential for the successful management of a MNC's effective tax rate, and for its risk management. NERA is experienced in developing sustainable transfer pricing solutions to support our clients’ supply chain optimization initiatives and incorporating the desired tax planning strategies.
NERA’s global regulatory work focuses on helping clients analyze and document their cross-border intercompany transactions in accordance with the tax regulations in the countries in which they operate. Our transfer pricing experts benchmark clients’ businesses against industry comparables in order to assess the risks they face. NERA’s access to financial databases and our knowledge of the transfer pricing compliance environment enable us to determine whether the transfer prices, commissions, royalties, or interest rates in a given transaction are in line with the arm’s length standard and country-specific requirements.
Transfer pricing plays an important role in strategic business decisions related to internal restructuring processes and mergers and acquisitions (M&A). NERA’s transfer pricing experts have developed considerable experience in assisting clients with various aspects of restructuring and M&A activities, from support during the due diligence process to the management of post-merger integration issues. Our advisory work in this area includes:
Name | Title | Location | Phone | |
---|---|---|---|---|
Dr. Yves Hervé | Managing Director | Frankfurt | +49 69 710 447 508 | yves.herve@nera.com |
Dr. Harlow Higinbotham | Managing Director | Chicago |
+1 312 573 2803
+86 21 6103 5544 +86 10 6533 4395 |
harlow.higinbotham@nera.com |
Dr. Emmanuel Llinares |
Managing Director
Head of Global Transfer Pricing |
Paris
Geneva London |
+33 1 70 75 01 93
+41 22 819 94 94 +44 20 7659 8650 |
emmanuel.llinares@nera.com |
Sébastien Gonnet | Director |
Paris
Milan |
+ 33 1 45 02 30 00
+39 02 305771 |
sebastien.gonnet@nera.com |
Dr. Vladimir Starkov | Director | Chicago | +1 312 573 2806 | vladimir.starkov@nera.com |
Nihan Mert-Beydilli | Associate Director | Los Angeles | +1 213 346 3035 | nihan.mert.beydilli@nera.com |
Tom Braukmann | Principal | Frankfurt | +49 69 710 447 511 | tom.braukmann@nera.com |
Pim Fris | Affiliated Consultant |
Brussels
Paris |
+32 2 282 4355
+33 1 70 75 01 91 |
pim.fris.affiliate@nera.com |
Dr. Alexander Voegele | Affiliated Consultant | Frankfurt | +49 69 710 447 501 | alexander.voegele.affiliate@nera.com |
Title | Type | Author | ||
---|---|---|---|---|
NERA Experts Comment on the OECD Proposal for a “Unified Approach” under Pillar One | Regulatory Filing | Dr. Vladimir Starkov, Dr. Yves Hervé, Amanda Pletz, Dr. Emmanuel Llinares, Dr. Harlow Higinbotham, Pim Fris and Dr. Jacques Potin | ||
How to Adapt to the DEMPE Concept When Using Third-Party Licensing Agreements for Tra... | Published Article | Dr. Yves Hervé, Philip de Homont | ||
NERA Experts Comment on Digital Economy Discussion Paper by Australian Treasury | Regulatory Filing | Dr. Emmanuel Llinares, Dr. Harlow Higinbotham, Sébastien Gonnet, Dr. Vladimir Starkov | ||
The Rising Role of Transfer Pricing in Tax Planning and Litigation | Published Article | Philip de Homont | ||
Forum: Taxation of Intangible Assets | Published Article | Emmanual Llinares, Harlow Higinbotham, and Yves Hervé | ||
Using statistical analysis to improve TNMM | Published Article | Yves Hervé and Philip de Homont | ||
DEMPE Analysis for CUP Studies | Published Article | Yves Hervé and Philip de Homont | ||
Bloomberg Tax Transfer Pricing Forum | Published Article | Alexander Voegele and Tom Braukman | ||
Comments on OECD Discussion Draft on the Revised Guidance on Profit Splits | Regulatory Filing | Emmanuel Llinares, Harlow Higinbotham, Nihan Mert-Beydilli, and Vladimir Starkov | ||
Recent Developments on the Profit Split Method | Book | Sébastien Gonnet | ||
Title | Date | |||
---|---|---|---|---|
Third Annual NABE Tech Economics Conference (TEC2019) | 03 November 2019 | |||
OECD Work on Financial Transactions: Core Unresolved Issues and Potential Policy Solu... | 24 October 2019 | |||
6th Annual Corporate Tax Summit | 17 October 2019 | |||
NABE Transfer Pricing Symposium | 16 July 2019 | |||
Developments Pertaining to Advance Pricing Agreements and Mutual Agreement Procedure ... | 09 May 2019 | |||
ITR Managing Global Tax Disputes Summit 2019 | 30 April 2019 | |||
TP Minds West Coast 2018 | 13 November 2018 | |||
Applying the Transactional Profit Split Method and Performing Financial Valuation | 02 July 2018 | |||
Master of Advanced Studies in International Tax Law | 01 April 2018 | |||
NERA Transfer Pricing Experts to Speak at TPMinds Americas | 20 February 2018 | |||
Title | Date | Type | ||
---|---|---|---|---|
NERA Economic Consulting Opens Office in Milan, Italy | 19 November 2019 | Press Release | ||
Who’s Who Legal Recognizes 28 NERA Experts in 2019 Consulting Directory | 30 July 2019 | Press Release | ||
NERA Economic Consulting Announces Senior-Level Promotions | 19 March 2019 | Press Release | ||
NERA Economic Consulting Opens Office in Miami, Florida | 14 November 2017 | Press Release | ||
NERA Economic Consulting Announces Senior-Level Promotions | 13 October 2016 | Press Release | ||
NERA Economic Consulting Recognized in Who’s Who Legal: Consulting Experts Guide | 06 October 2016 | Press Release | ||
NERA Announces Appointment of New Practice Chairs | 25 March 2013 | Press Release | ||
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