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Related-Party Transactions & Going-Global Compliance
Sales, services, loans and licenses between a U.S. company and its related companies abroad must be priced at arm’s length and documented. We help Chinese companies going global keep both tax authorities satisfied.
What is included
- Mapping intercompany flows: goods, services, royalties, loans
- Arm’s-length pricing support and intercompany agreements
- Section 482 and transfer-pricing documentation for smaller groups
- Form 5472 and 5471 reporting of the transactions
- Coordination with the Chinese side’s outbound filings
Both countries are watching
Prices set too low in the U.S. invite IRS adjustments; set too high, and China may question them. Written agreements and a simple, consistent method go a long way for small and mid-sized groups.
Common questions
We are small. Do we need a transfer-pricing study?
Not always a full study, but you do need a defensible method and records; we scale the work to the size of the transactions.
Tell us your situation. We will tell you the fee.
A few short questions, a written quote within one business day, and a free 15-minute consultation if you would rather talk it through first.