Josh Finfrock
Transfer Pricing Director @ Weaver
- Role
- Transfer Pricing Practice Leader at Weaver
- Location
- Costa Mesa, CA, US
- LinkedIn followers
- 500 followers
About Josh Finfrock
Josh specializes in pragmatic transfer pricing solutions for businesses looking to optimize global tax burden and minimize transfer pricing risks. Transfer pricing refers to internally developed methods of valuing and accounting for transactions among multiple business entities under common ownership or control. Josh has more than 20 years of experience specializing in transfer pricing, and he works with multi-national businesses to optimize tax outcomes, to manage tax risk, and to ensure businesses have appropriate transfer pricing planning, structuring, and documentation in place to support organizational priorities including cash management, financial reporting, tariff and supply chain optimization, tax due diligence, and tax authority examination.Josh, who started his career with a Big Four firm, has led the transfer pricing practice for a top-10 national public accounting firm and has also served as an IRS economist. Serving clients in a variety of industries including digital assets, energy, life sciences, health care, technology and manufacturing, he works closely with businesses, from startup to Fortune 100, to develop practical strategies to optimize their global transfer pricing policies and to efficiently manage transfer pricing compliance-Prepare US documentation-Prepare Master File-Prepare Country Specific Local File(s) and documentation reports-Intercompany services interviews and services allocation calculations-Intercompany agreement review-Review forms 5471, 5472, 8865, 8858, 926, 8275, 8975, 8990, 8991, 8992, 8993 for consistency with TP -policies-Transfer Pricing diagnostic review and recommendations-Transfer Pricing (TP) policy development-Transfer pricing policy modelling-Benchmarking: CPM/TNMM, royalty rates, interest rates, Terms & Conditions, rents, leases-Due diligence readiness TP review/memo-Global TP compliance requirements review-(IP) Valuation-Debt capacity analysis-Synthetic credit rating(s)-Benchmarking: interest rates, leases, rents, terms & conditions-Compliance co-sourcing with large tax departments-ASC740 memos for TP
Experience
Transfer Pricing Practice Leader
Jun 2022 — Present · Costa Mesa, CA, US
Transfer pricing leader with Weaver\'s international tax practice.
Education
Wheaton College
B.A., Business and Economics
2004 — 2005
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