ComplianceLinks is a suite of services designed to provide Internal Revenue Code (IRC) § 482 economic auditing power to state clients. The modules of the ComplianceLinks section, as well as associated services Chainbridge provides are detailed below. Click on any of the module titles below to see how Chainbridge helps you enforce IRC Section 482.
What is Transfer Pricing?
Explaining transfer pricing can be a daunting prospect, but we’ve made it easy for you to learn what it’s all about here at chainbridge.com
If there is going to be a corporate income tax, it’s only fair that everyone pays it. Chainbridge helps states uncover corporations who haven’t paid theirs. Learn how here.
After a comprehensive analysis of your state’s corporate data, Chainbridge will produce an expert economist report including a complete functional analysis, and a relevant income adjustment for a given taxpayer. Chainbridge takes the complication out of 482 compliance with our revolutionary ComplianceLinks software, and our unparalleled transfer pricing expertise.
IRC §482 Regulations
Our approach in determining a final income adjustment for a particular taxpayer relies on section 482 of the U.S. Internal Revenue Code. It’s a method that’s been employed on the international level for decades, and our patented software along with our unrivaled experience in transfer pricing assures our clients that our analysis is both accurate and authoritative.
Should you choose to couple with Chainbridge, you’ll receive an extraordinary customer experience. We ensure that you’ll have our support every step of the way to the very end. Our analysts have served as experts in numerous court cases, and would be more than willing to offer the same services to your state.
As part of our ComplianceLinks service offering, we produce state Economist’s Reports for taxpayers that we find to be in violation of the arm’s length standard as specified in Internal Revenue Code (IRC) Section 482 and the associated US Treasury Regulations. The Economist’s Report contains a complete IRC Section 482 analysis for a particular taxpayer, and includes:
- Relevant State Statutes and Regulations
- How IRC Section 482 Analyses relate to State Statute and Regulations
- Taxpayer Background and Functional Analysis
- Pricing Method Selection
- Quantitative Analysis
- Income Adjustments (if indicated by the full IRC Section 482 analysis)
The Economist’s Report is accompanied by a document that state auditors can use to develop proposed audit changes for delivery to taxpayers. We call this document the Explanation of Income and Tax Adjustments document.
Who We Are
Chainbridge’s exceptional team of consultants and software developers have been in the business of tax for more than half a century collectively. Learn more about the brains behind Chainbridge’s unprecedented tax software by clicking the icon above.
Chainbridge has been providing tax models, and transfer pricing insight to numerous state clients across the country. Navigate our experience map to find out which of your neighboring states has partnered with Chainbridge to establish an effective tax program.