MDW CONSULTING INC.


Transfer Pricing Services

MDW helps businesses build, implement, document, review and defend transfer pricing policies and strategies. We use the most appropriate transfer pricing methods based on the facts and circumstances including the Comparable Uncontrolled Price Method (CUP), Resale Price Method, Cost Plus Method, Profit Split Method, Transactional Net Margin Method (TNMM), Comparable Profits Method (CPM) and other methods including valuation techniques.

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

Matthew Wall’s unique skill set as a Chartered Professional Accountant (CPA, CA) and Chartered Business Valuator specializing in transfer pricing since 1996 uniquely qualifies him to assist with business restructuring.

DOCUMENTATION

Most taxpayers have transfer pricing documentation for their related party transactions, 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 has appeared as 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.

Frequently Asked Questions