Josh helps clients document and address a wide array of intercompany transactions. Josh has significant experience providing guidance on the development of internal transfer pricing policies and on the development of planning and documentation strategies for multinational clients operating in the US, Canada, Mexico, Brazil, the UK, Germany, France, Italy, China, Hong Kong, India and other countries worldwide.
His experience includes intangible property, tangible goods, software and intercompany service transactions. Josh works with Fortune 100, mid-size and small companies, private and public, inbound and outbound operating across a broad scope of industries including oil and gas, industrial manufacturing, retail, distribution, E-commerce, technology, medical devices, chemicals, industrial services, software and financial services.
MEDIA MENTIONS & BLOG POST(S):
Local Deductibility of Management Services Charges (article)
Transfer Pricing Updates: A Global Perspective (blog)
Finfrock featured in the Memphis Daily News for Leading Transfer Pricing Practice (blog)
BizTips: What is Transfer Pricing? (podcast)
Five Named to Emerging Managing Director Academy Class of 2017 in Memphis (blog)
Multi-national Enterprises Need to Reevaluate Transfer Pricing Documentation (article)
Transfer Pricing Roadmap Gives Insight on Examination Issues (article)
What is Transfer Pricing? (Youtube)
Transfer Pricing Update: Australia Safe Harbors (blog)
Biz Tips: Types of Providers for License, Royalty, or Contractual Data (podcast)
Biz Tips: Types of Providers for License, Royalty, or Contractual Data (Youtube)
Survey Reveals Increasing Concern for Transfer Pricing Risks (blog)