Matthew Harrison is Senior Manager in the field of transfer pricing. He has many years of experience in advising multinational groups of companies.
Fields of expertise
- Analysis of group-wide transfer pricing structures
- Development of transfer pricing systems and transfer pricing strategies in conformity with the related company-specific value-added chain
- Preparation of transfer pricing documentations in conformity with national and international regulations
- Development of economic analyses for planning and justifying operating results, royalty rates and remuneration in financial transactions
- Measurement of intangible assets and transfer packages
- Justifying transfer prices in tax audits
- Assistance with international Mutual Agreement Procedures and Advance Pricing Agreements (APA)
- Analysis of separating income by head office and permanent establishment
Qualifications
- Master of Science
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