LITax Advisory

Our Services

Specialist international tax and transfer pricing advisory for multinational businesses and tax professionals.

International Tax

U.S. companies with European operations; European companies expanding into the U.S.; Bay Area technology companies doing business in Germany.

Cross-border tax strategy, analysis, and defence for companies operating between the United States and Europe. LITax provides the senior-level technical research and planning support typically reserved for the largest multinationals, delivered in a format your internal team and legal counsel can actually use.

Cross-border tax analysis and planning support
U.S.–Germany tax treaty research and analysis
Permanent establishment risk analysis
Withholding tax analysis
Technical research for cross-border transactions
International tax for business expansion plans
Market entry for U.S. companies entering Europe
Market entry for European companies entering the U.S.

M&A Tax

Private equity, corporate buyers and sellers, and tax advisory firms seeking specialist due diligence support.

Focused tax due diligence and post-deal integration support for cross-border transactions. LITax provides the specialist international tax and transfer pricing lens that general M&A diligence often lacks, surfacing the issues that actually move deal value.

International tax due diligence (buy-side and sell-side)
Transfer pricing due diligence
Tax risk analysis for cross-border acquisitions
Post-acquisition integration analysis
Review and analysis of intercompany agreements
Tax risk identification and documentation

Transfer Pricing

Multinational businesses of all sizes with intercompany transactions requiring documentation or planning support.

End-to-end transfer pricing support — from documentation and benchmarking through to audit defence and business restructuring analysis. LITax works across the full transfer pricing lifecycle with the same senior hand from start to finish.

TP documentation (Master File, Local File, CbCR support)
Functional and risk analysis
Economic analysis and benchmarking studies
Intercompany agreement assistance and review
TP planning and policy design
Audit defence and information request support
Review of business restructurings
Cross-border service, licensing, and financing arrangements
Featured Service

TP Benchmarking

Businesses requiring compliant transfer pricing documentation; tax advisory firms seeking a white-label benchmarking partner.

Transfer pricing benchmarking studies are a core component of compliant transfer pricing documentation and of sound transfer pricing planning. LITax Advisory offers high-quality, cost-effective benchmarking for both direct business clients and tax advisory firms operating under a white-label arrangement.

See the full TP Benchmarking page

LITax Advisory LLC provides research, analysis, and advisory support services. Our work product is intended to support clients and their licensed tax and legal advisors. LITax Advisory LLC does not provide legal advice, prepare or sign tax returns, or represent clients before tax authorities.

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