Jeff Barnett
Transfer Pricing Partner at PwC
- Role
- Transfer Pricing Partner at PwC
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Jeff Barnett
I am a transfer pricing partner in the PwC Atlanta office. I have significant transfer pricing consulting experience with US and foreign-based multinationals in various industries. My relevant experience includes working with clients in the consumer products, retail, building products, hotel, quick service restaurant, aggregates, real estate investment, semiconductor, software, and apparel industries, among others.I have substantial experience in providing transfer pricing consulting in various areas, including cost sharing arrangements, intangible property restructuring, intangible property valuation, global intercompany service fee structuring and documentation, royalty rate planning, Advance Pricing Agreements (APAs), U.S. state transfer pricing, and U.S. and foreign country documentation studies. In addition, I have assisted clients with transfer pricing guidance associated with intercompany financing through the establishment and support of global intercompany interest rate policies, the analysis of debt capacity for U.S. borrowers, and the determination of intercompany guarantee fees. I also have substantial experience in utilizing transfer pricing methodologies to assist in the determination of Section 199 deductions associated with the online use of software. Finally, I have experience assisting clients with IRS transfer pricing audits and resolving issues that arise during examination.
Experience
Transfer Pricing Partner
Jul 2013 — Present
Education
Georgia State University
Master of Business Administration (MBA), Finance, General
2005 — 2008
Vanderbilt University
Bachelor of Arts (B.A.), Economics
1996 — 2000
Skills
- Transfer Pricing
- Finance
- Team Leadership
- Transfer Pricing Analysis
- Accounting
- Due Diligence
- Financial Structuring
- Financial Analysis
- Tax
- Cost Sharing
- Corporate Tax
- Tax Dispute Resolution
- Tax Advisory
- Business Valuation
- Intercompany Transactions
- Restructuring
- Auditing
- Tax Accounting
- International Tax
- Analysis
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