Transfer Pricing Compliance That Protects and Empowers Your Business
Ensure global compliance and reduce audit risk with precise, documentation-driven transfer pricing strategies tailored for your corporate structure.
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Challenges
Common Challenges in Transfer Pricing
Transfer pricing isn’t just a compliance requirement — it’s a cornerstone of international tax efficiency. At ICT Lions, we help corporations design, document, and defend their transfer pricing policies in alignment with IRS and OECD guidelines, while optimizing global tax positions.
Our experienced advisors deliver compliant, audit-ready documentation, ensuring transparency between related entities, minimizing risk of double taxation, and maintaining alignment with both U.S. and foreign regulations.
Complex Intercompany Transactions
Pricing between subsidiaries or related parties often lacks clear benchmarks. We help establish arm’s length pricing supported by robust data and compliant methodologies.
Documentation Gaps
Incomplete or outdated transfer pricing documentation can expose your company to penalties or audits. We provide comprehensive transfer pricing studies that satisfy regulatory requirements.
Changing Global Regulations
OECD, IRS, and local tax authorities frequently revise transfer pricing rules. We continuously monitor changes to keep your policies compliant and current.
Risk of Double Taxation
Inconsistent reporting across jurisdictions can lead to the same income being taxed twice. We help you align global policies to avoid overlaps and disputes.
Audit Preparedness
When the IRS or local authorities request documentation, you need to respond fast. We ensure audit-ready records and consistent narratives across entities.
Schedule a Consultation with a Transfer Pricing Expert!
What do we offer?
Our Value to Corporate Clients
We don’t just meet compliance requirements — we turn transfer pricing into a strategic advantage for your business. From documentation to tax optimization, our experts integrate transfer pricing with your financial goals for measurable results.
Strategic, Not Just Compliant
We go beyond documentation. Our team helps you design and implement transfer pricing strategies that support your broader financial and operational goals.
Data-Driven Transfer Pricing Studies
Using reliable comparables and up-to-date benchmarking databases, we prepare defensible analyses that meet both IRS and international expectations.
Cross-Functional Collaboration
We work closely with your tax, finance, and legal teams, ensuring every intercompany transaction aligns with corporate objectives and compliance standards.
ISO-Certified Process & Liability-Insured Service
ICT Lions operates under ISO 9001 (quality management) and ISO 27001 (data security) certifications, backed by full professional liability insurance — so your sensitive financial data stays protected.
At ICT Lions, we believe transfer pricing should not only ensure compliance — it should also drive strategic value. Our approach goes beyond paperwork and technical calculations. We combine financial data analysis, tax strategy, and business insight to design pricing models that support sustainable growth and corporate efficiency.
Our ISO 9001 and ISO 27001 certifications reflect our commitment to quality and data security. Every engagement follows a structured, transparent process with thorough documentation, ensuring traceability and reliability at every step.
Benefits
Why Choose ICT Lions?
Trusted Expertise, Tailored for You
We combine U.S.-based management with a specialized Hungarian tax and accounting team, providing global perspective and local precision.
Full Compliance Assurance
Our methodologies comply with IRS Section 482 and OECD guidelines, ensuring alignment across all jurisdictions.
Strategic Advantage Through Integration
We connect transfer pricing with tax planning, bookkeeping, and corporate reporting, giving you a unified, data-backed financial strategy.
Proactive, Year-Round Partnership
We don’t just prepare reports once a year — we work with you continuously to adapt your structure to evolving regulations and business growth.
Choosing the right transfer pricing advisor can make the difference between routine compliance and strategic advantage. At ICT Lions, we provide the expertise of a global advisory firm with the responsiveness and personal attention of a boutique service provider.
Our CPA-backed team understands not just the regulatory side of transfer pricing but also the commercial realities behind your numbers. We build documentation that tax authorities respect — and business leaders can actually use to make informed decisions.
We also know that compliance isn’t seasonal. That’s why we work with clients year-round to monitor changes in regulations, update pricing models, and strengthen internal controls. With liability insurance coverage and a commitment to ISO-certified standards, we deliver not only accuracy but accountability.
What It’s Like to Work With Us
A Point of Contact
You’ll always have a direct line to your assigned accountant or advisor — no call centers, no waiting days for answers.
Seamless Onboarding & Integration
We work with your existing platforms — QuickBooks, SAP, Navision, Oracle NetSuite, Salesforce, Bill.com, ADP, Gusto, and more — so transitions are smooth and fast.
Transparent Processes, No Surprises
Every step of your project is documented, communicated, and trackable. You’ll always know what’s happening and why.
ISO-Certified Quality & Security
With ISO 9001 for quality management and ISO 27001 for data security, we ensure your financial data is protected and handled with absolute precision.
Proactive, Year-Round Support
We don’t disappear after filing season. Our team monitors changes in tax and compliance laws and keeps you informed — before they become a problem.
Working with ICT Lions means partnering with a team that combines precision, communication, and care in every step. We don’t just deliver reports — we build relationships based on clarity, trust, and measurable results. From your first consultation to ongoing collaboration, you’ll feel supported, informed, and in control of your financial processes.
Let’s Build a Smarter Financial Future — Together
Partner with ICT Lions for transfer pricing and corporate tax solutions that combine precision, strategy, and peace of mind.
Protect your business from costly transfer pricing errors — and gain confidence in every transaction. Schedule a free consultation with our transfer pricing specialists today.
Testimonials
Our Clients Experince
Complex Cooperation
ICT Lions played a key role in my entry into the US market and guided me through the complex process of starting a business. Their professionalism and client-focused approach ensured that I received first-class financial support and valuable tax advice. I highly recommend their services to anyone trying to navigate the complexities of doing business in the US!
Monolith Arts
Complex Cooperation
I like working with the ICT team. They provide a full range of valuable business administration services to our organisation.
Omixon Inc
Complex cooperation
The ICT Europa and ICT Lions group’s accounting, tax advisory and legal services are of the highest quality and professionalism. I am very happy with my dealings with them and would recommend them to anyone looking for reliable financial and legal support.
Packagemate
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Contact
Get in touch with us
Our colleagues will provide you with further details within 24 hours.
1000 Lafayette Blvd, Suite 1128,
Bridgeport, CT, 06604
FAQ
Frequently Asked Questions
Transfer pricing refers to the pricing of goods, services, or intellectual property transferred between related entities within the same corporate group. It ensures that these transactions are conducted at arm’s length — as if between independent parties — to stay compliant with IRS §482 and OECD regulations. Proper transfer pricing helps avoid audits, penalties, and double taxation.
Any business that operates with multiple entities, subsidiaries, or related-party transactions — whether domestic or international — needs transfer pricing documentation. This includes C-Corps, S-Corps, partnerships, and multinational structures with intercompany transactions such as management fees, royalties, or shared services.
Transfer pricing documentation should be updated annually to reflect current financial data, comparable benchmarks, and any regulatory changes. ICT Lions provides continuous support to keep your documentation audit-ready year-round and aligned with evolving IRS and OECD requirements.
Missing or incomplete documentation can trigger penalties, audits, and transfer pricing adjustments from tax authorities. In many cases, it can lead to double taxation or the disallowance of intercompany deductions. Our team helps you build defensible documentation and respond effectively to any regulatory inquiries.