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          International Tax
               What is Transfer Pricing?
               Transfer Pricing Case Studies
                    Case Study 1: Transfer Pricing Restructuring (India/Europe)
                    Case Study 2: Transfer Pricing Audit Defense (Canada)
                    Case Study 3: Transfer Pricing for Distribution and Marketing Intangibles (US)
                    Case Study 4: Services and Distribution (US)
                    Case Study 5: Manufacturing Services (Europe)
                    Case Study 6: Audit Defense (US)
                    Case Study 7: Audit Defense and Litigation (France)
                    Case Study 8: Technical Services (Global)
                    Case Study 9: Transfer of Distribution Business (US/UK)
                    Case Study 10: Distribution Services (China/US)
          IC-DISC
               IC-DISC Benefits
               Deferred DISC Income - How does it work?
               The CARES Act
          CPA Firm Collaboration
     Technology
          TransPortal
          ExPortal
          Asset Integrity
          Why Invest in Technology?
          Importal
     IC-DISC News
     Insights
          News & Tax Alerts
               Tax Alert: The CARES Act and the IC-DISC
               Transfer Pricing Under the TCJA
               Tax Alert: International Tax Provisions in H.R. 1
               IC-DISC and Tax Reform Action Plan
               Jeff Kaufman and Scott Smaistrla join WTP Advisors
               Quantera Global forms new strategic partnerships
               Quantera Global Asia Holding Acquired by Duff & Phelps
               Amazon wins $1.5 billion transfer pricing case
               Major developments for taxpayers in Indonesia
               Archives
               Tax Alert: Repeal of IC-DISC Provisions for 2019
          Articles
               Review of and Insights on the IRS Transfer Pricing Examination Process
               Transfer Pricing: Its Increasing Importance to Tax Authorities and to Businesses
               Assessing Value Creation for Transfer Pricing
               Transfer Pricing in the Context of International M&A
               Transfer Pricing and M&A
               Transfer Pricing: A Critical Tax Management Tool for German Multinationals with U.S. Affiliates
               Intercompany Services and Intangibles
          Transfer Pricing Blog
               Now is Not the Time to Ignore Transfer Pricing
               What We Are Doing to Help Corporate Tax Executives Handle Transfer Pricing Remotely
               What to Expect When You’re Expecting… A Transfer Pricing Examination?
               New Tax Legislation Consequences on US Transfer Pricing and Intangibles
               BEPS Action 13 Update
               Master File / Local File Transfer Pricing Documentation FAQs
               Apple, the EU, and Country by Country Reporting
               2016
               Country by Country Reporting Update
               What to Expect When You're Expecting... An Audit
               The Economist Falls for Formulary Apportionment
               2015
               Dutch State Aid: Starbucks update
               What the Focus on "Value Creation" Misses
               BEPS - What It All Means
               The Quantera Global Connection
               BEPS in Verse
               It's All About the Data
               Australia First!
               Value Creation and the Lightbulb
               Small Countries Taking Big Bites
               Transfer Pricing and the Regulatory Climate in India
               The EU Commission's Problematic Reasoning on Amazon
               2014
               There Must Be a Better Way. Right?
               The Most Aggressive Tax Authorities in the World?
               Attacking the Cash Box
               Simplifying the Rules. A Bit.
               German Wishes for Irish Taxes
               What Is This 'BEPS' Thing, and Should I Care?
               Fighting Over Tax Revenue in Europe
               A New Arena for Transfer Pricing Disputes
          Training and Events
          Case Studies
     About
          Our Team
               Jim Fryhie, CPA
               Brian Schwam, JD
               Mitch Schwartz, JD, CPA
               Anne French, CPA
               Todd Hedgpeth, JD, LL.M.
               Thomas C. Lamey, CPA
               Lindy Kanavas, CPA, MST
               Guy Sanschagrin, CPA/ABV, MBA
               Kash Mansori, Ph.D.
               Martin Skretkowicz, CPA, CMA
               Michael Bredahl, CPA (inactive), MBA
               Jessica Rask, CVA
               Scott Smaistrla, CPA, CMA
          Strategic Alliances
          Our History
          2016
               Tax Alert: Exchange of tax rulings, a Dutch practice update
               Tax Alert: IRS Targeting Small and Mid-sized Companies for Transfer Pricing Audits
               Tax Alert: Australias proposed Diverted Profits Tax outlined
          2015
               Tax Alert: IRS Proposes Country-by-Country Reporting Rules for 2017
               Tax Alert: Chevron Australia Holdings Pty Ltd v. Commissioner of Taxation decision released
               Tax Alert: OECD/G20 releases final BEPS report
               Tax Alert: More Dutch Transfer Pricing requirements proposed
               Tax Alert: IRS Rules on Outbound Transfers of Intangibles Removal of Foreign Goodwill and Going Concern Exceptions
               State of Californias Franchise Tax Board provides guidance on IC DISC
               Questions Remain on BEPS, U.S. Model Treaty Changes
               Australias new tax integrity measures announced
               OECD Cost Contribution Arrangements Draft Emphasizes Value
               Philippines tax authority looks at transfer pricing as one of the priority programs for 2015
               Kash Mansori, Ph.D., Joins WTP Advisors' Transfer Pricing Practice
          2014
               OECD Issues Profit-Split Method and Commodity Transactions Drafts
               EU Investigation Adds New Dimension for APAs
               WTP Reacts to OECD's Revised Guidance on Transfer Pricing
               Economist Nancy Voth, Ph.D., CFA, Joins WTP Advisors' Transfer Pricing Practice
               International Tax Expert Joins WTP Advisors Chicago
          2013
               WTP Advisors Brings on New Transfer Pricing Talent
          2012
               Transfer Pricing Article Warns Companies: Don't Overlook Intangible Property
          2011
               Guy Sanschagrin joins WTP Advisors Transfer Pricing Practice
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