MDW CONSULTING INC.


Transfer Pricing Services

MDW’s practice focuses on providing expert reports and testimony in tax court while also participating at the Organization for Economic Co-operation and Development (OECD) on policy changes in the international standard for Transfer Pricing Guidelines. For the near term, MDW will continue to provide transfer pricing services for existing clients until they find a suitable replacement.

MDW provides expert services for Related Party Transactions

  • Sale of Product
  • Provision of Services
  • Acquisition, license and use of Intellectual Property
  • Cost Contribution / Sharing Arrangements
  • Financial Transactions

BUSINESS RESTRUCTURING

MDW has extensive experience with the transfer pricing and valuation aspects of restructuring businesses at all stages including planning, documentation, audit, and appeal in the tax courts.

DOCUMENTATION

Most taxpayers have transfer pricing documentation, which has three purposes: prepared annually when filing the tax form for related party transactions; given to tax authorities at the start of an audit; and, to mitigate the risk of transfer pricing penalties.

DISPUTE RESOLUTION

MDW has a unique approach and invaluable experience defending companies at all stages of an audit, objection, appeal, request for Competent Authority, and Advanced Pricing Agreement.

EXPERT TESTIMONY

Matthew Wall is an expert witness on transfer pricing and continues to be sought after for this type of work by legal counsel for both the appellant / plaintiff and respondent / defendant in the courts of law.