Tax Services

Tax Services

Compass Lexecon professionals apply their expertise in taxation, economics, and accounting to a wide spectrum of tax-related issues faced by our U.S. and global clients.

Much of our taxation services work relates to transfer pricing matters. Compass Lexecon professionals have worked on and successfully testified in many of the largest transfer pricing matters in history. Our transfer pricing analyses are built on the foundations of leading academic microeconomic theories related to industrial organization, intellectual property, industrial and service pricing, profit and cost imputation and attribution, and contract and principal-agent theory. Our professionals’ in-depth knowledge of transfer pricing regulations and extensive experience testifying before the United States Tax Court and other international tax courts make them ideal candidates to explore these issues.

Our other taxation services work touches upon a wide variety of taxation issues that often overlap with our other practice areas, such as Valuation & Financial Analysis and Accounting Litigation.

The recognized breadth of our professionals’ backgrounds and experience and our global footprint make us an ideal choice to address our clients’ critical tax issues in both U.S. and international jurisdictions.

Compass Lexecon taxation services professionals have offered compelling opinions and testimony related to:

  • Transfer Pricing
  • Export Taxes
  • Capital Tax Losses
  • Foreign Tax Credits
  • Deferred Tax Assets/Liabilities for Valuation Purposes
  • Government Tax Collection Practices
  • Executive Compensation