Sean Larsen

About Sean Larsen

As a Transfer Pricing Manager, I assist multinational companies as they navigate the ever fluid international tax system. My work, at its core, involves the establishment of appropriate pricing arrangements for the cross border transfer of goods, services, and intellectual property among related parties. During my time in Transfer Pricing, I have been able to help clients prepare cost allocation models, APA reports, controversy responses, and Competent Authority packages, in addition to the common annual documentation, planning reports, and provision review memos. Additionally, as the US, OECD, and foreign tax authorities continue to adjust transfer pricing rules, I have gained significant experience in the preparation of BEPS Country-by-Country reports, Master Files and Local Files, and have assisted clients as they adapt to new local documentation requirements. I also have experience conducting in-depth functional interviews and company research to analyze clients\' business functions, including manufacturing, marketing and distribution activities, business strategies, and supply chain management. Many of my clients primarily serve the oil and gas industry in various capacities, but others belong to the real estate, food production, retail, transportation, and technology industries, to name a few.

Experience

1. Transfer Pricing Manager

   Halliburton

   Feb 2024 — Present · Houston, TX, US

Education

• Brigham Young University

  BA, International Relations

  2007 — 2010

• Texas A&M University - The Bush School of Government and Public Service

  Master's Degree, International Economics and Development

  2013 — 2015

Skills

• Data Analysis
• Microsoft Office
• Research
• Transfer Pricing Analysis
• Leadership
• Government
• Training
• International Relations
• Spanish
• Brazilian Portuguese
• Quantitative Research
• Communication Written
• Public Speaking
• Microsoft Excel
• Powerpoint
• Management
• Social Media
• Oral Communications
• Customer Service