Overview
Tax disputes consulting addresses controversies involving federal and state income tax, transfer pricing, estate and gift tax, and sales and use tax matters before the IRS, state taxing authorities, and in litigation. MDT Expert Consulting provides access to tax economists, former IRS officials, and tax accounting specialists who evaluate the technical merits of tax positions, transfer pricing methodologies, and valuation issues in tax disputes.
Pre-Litigation Support
Before litigation or IRS Appeals proceedings, tax experts help counsel assess the strength of the taxpayer's position and evaluate available settlement alternatives.
Litigation Support
In litigation, tax experts assist in evaluating the technical merits of disputed tax positions, assessing transfer pricing methodologies under arm's length standards, and quantifying the economic impact of proposed tax adjustments.
Arbitration Support
Tax experts address disputes in competent authority proceedings and binding arbitration mechanisms available under applicable tax treaties for resolving international transfer pricing controversies.