Best Multinational Controlled Master Firms in USA

Exactera Transfer Pricing is an expert-driven, technology-powered service for preparing localized transfer pricing documentation across jurisdictions.

Exactera Transfer Pricing takes the burden out of global transfer pricing compliance. The software is built for multinational enterprises navigating diverse global transfer pricing regulations. It generates robust, country-compliant documentation, automates jurisdiction-specific updates, and ensures full transfer pricing compliance.

• Defensible arm’s length pricing
• Scalability
• Peace of mind

• Localized Documentation for Every Jurisdiction
• Global Regulation Tracker with Real-Time Updates
• AI-Powered Benchmarking Engine
• Secure Cloud-Based Storage for Global Tax Teams
• On-Demand Transfer Pricing Expertise & Advisory
• Simple, Transparent Pricing for Enterprise Scalability

Automatically tracks changes to local transfer pricing legislation, so master and local files always comply with country-specific regulations. Reports include mandated information and formats. Benchmarking searches are conducted according to specified regions, and reports are generated in the languages stipulated by local tax authorities.

Keeps track of changes to local transfer pricing legislation, so reports automatically comply with current transfer pricing regulations in every jurisdiction where you have operations.

Produces reliable comparable sets in minutes through automated transfer pricing benchmarking. AI-driven software compares functional profiles, producing an indisputable arm’s length range. Benchmarking searches adhere to local regulations, delivering local, regional, or global comparable companies. Can search thousands of companies in less than a minute.

Secure online repository organizes and stores reports in one place. Accessible from anywhere, even with staff changes or hybrid tax departments.

Opportunity to work with world-renowned professionals as much or as little as needed. Confer with experts to strategize profits and losses, identify and categorize transactions, and measure risk. Packages include varying levels of support.

Available for clearly disclosed prices. No hourly costs and no hidden fees. Several transfer pricing compliance packages, each available for an upfront, transparent price.

Automates documentation that complies with jurisdiction-specific requirements. Every transaction is supported by cohesive narratives, real-time data, and AI-verified benchmarks. Transparent workflows and built-in audit trails reduce risk, avoid penalties, and ensure full compliance.

• Aligns with local transfer pricing requirements
• Standardizes documentation across all entities
• Provides consistency and reduces audit risk

Flexible software packages designed to fit specific compliance needs, team structure, and global footprint. Options for in-house management or full-service support from experts.

From local files to CbCR – find a way through the burden of transfer pricing compliance. Aibidia automates time-consuming manual tasks, streamlining processes while reducing your tax risk.

Automate compliance, significantly reducing preparation time and external advisory costs.

Achieve 100% global compliance and reduce your tax risk, with real-time analytics.

Connect teams and systems for quick, compliant data gathering and delivery.

Produce local and master files in a faster, more efficient way.

• Local Files: Create high-quality, locally compliant documentation in less than 60 minutes. Automatically generate as many local files as you need, all from a single, central data source.
• Master File: Create a single, globally compliant master file that tells a story consistent with your local files, CbCR, and VCA.

Analyze then optimize your value chain with the help of a transparent, data-driven framework.

• Value Chain Analysis: Gain data-led insights into the value creation and profit allocation of your group. Receive practical guidance that will help future-proof your transfer pricing policies and reporting.

Prepare, analyze, and submit globally compliant country-by-country reports.

• Country-by-country report: Prepare and submit comprehensive, fully compliant country-by-country reports. You can leverage advanced data analytics to proactively identify upcoming tax risks.

Enhance your strategic decision-making with Deloitte’s deep knowledge of direct tax requirements.

Deloitte delivers advanced knowledge of direct tax requirements and brings a breadth of experience implementing them worldwide. Our Direct Tax Offering Portfolio combines the power of the teaming of our income tax consultative and compliance professionals across our deep expertise in our Business Tax, Washington National Tax, National Federal Tax, Multistate Tax, International Tax, Transfer Pricing and M&A Transaction Services Offerings.   Our practical tax advice, combined with a broad selection of technology-enabled compliance services means our experienced professionals can help guide you through an array of tax challenges. We assist you in streamlining tax management while providing visibility to help you make informed strategic decisions―all with the ease of working with a global provider.

• Business Tax Services
• Washington National Tax
• Multistate Tax
• National Federal Tax Services
• International Tax
• Transfer Pricing
• Mergers & Acquisitions (Tax)

• Tax News & Views podcast: Today’s talk. Tomorrow’s potential.
• Tax Newsletter Center: Transform Tax updates into action.

• Tax Operate Services: Transform your tax department to increase agility and deliver strategic value.
• Private Wealth: Services to address evolving needs and circumstances for private wealth clients.
• US Tax Legislation: Insights and updates on the latest tax laws and regulations.
• GenAI for Tax: Leveraging generative AI to transform the tax function and deliver actionable insights.

Betsy Evans, Partner, Direct Tax Offering Portfolio Leader, Deloitte Tax LLP. Email: beevans@deloitte.com, Phone: +1 404 631 3260.

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