Transfer Pricing Jobs in Michigan

We're tracking 7 live transfer pricing roles in Michigan.

About this market

Market context

Transfer pricing in the context of Michigan primarily refers to the arm's-length pricing of transactions between related entities, as determined under federal (IRS Section 482) and international guidelines. While Michigan does not have its own specific transfer pricing rules, federal adjustments can impact the tax base for Michigan's corporate income tax (CIT).

Michigan imposes a 6% corporate income tax (MCL 206.653 and Chapter 2A of the Income Tax Act of 1967) on C corporations. This tax is based on federal taxable income, with specific Michigan adjustments. Therefore, any adjustments made by the IRS to intercompany transactions through federal transfer pricing audits directly flow through and can alter the federal taxable income from which Michigan's CIT base is derived. Michigan also has apportionment rules for multistate businesses (MCL 206.661 et seq.) where related-party transactions can implicitly influence the sales factor.

What's driving demand

  • Federal Transfer Pricing Audits impacting Michigan CIT
  • Multiforeign Business Presence in Michigan
  • Mergers & Acquisitions of Michigan-based businesses with intercompany structures
  • State Tax Planning for Multistate Corporations

Regulatory timeline

  • 2023-12-15Michigan Department of Treasury updates Corporate Income Tax forms for 2023Published
    source
  • 2022-09-01IRS releases updated Transfer Pricing Audit RoadmapPublished
    source

Credentials that matter

  • CPA (Certified Public Accountant)essential
  • J.D. (Juris Doctor) with Tax Specializationvalued
  • Masters in Taxation (MST)essential

Skills & tools

IRS Section 482 RegulationsOECD Transfer Pricing GuidelinesEconomic AnalysisFinancial ModelingU.S. GAAP / IFRSIncome Tax Act of 1967 (Michigan)Tax Research Software (e.g., CCH, Thomson Reuters)Excel

Frequently asked

What is transfer pricing in Michigan?
Transfer pricing in the context of Michigan primarily refers to the arm's-length pricing of transactions between related entities, as determined under federal (IRS Section 482) and international guidelines. While Michigan does not have its own specific transfer pricing rules, federal adjustments can impact the tax base for Michigan's corporate income tax (CIT).
How does transfer pricing work in Michigan?
Michigan imposes a 6% corporate income tax (MCL 206.653 and Chapter 2A of the Income Tax Act of 1967) on C corporations. This tax is based on federal taxable income, with specific Michigan adjustments. Therefore, any adjustments made by the IRS to intercompany transactions through federal transfer pricing audits directly flow through and can alter the federal taxable income from which Michigan's CIT base is derived. Michigan also has apportionment rules for multistate businesses (MCL 206.661 et seq.) where related-party transactions can implicitly influence the sales factor.
What credentials matter for Michigan Transfer Pricing roles?
Employers most often look for: CPA (Certified Public Accountant), Masters in Taxation (MST), J.D. (Juris Doctor) with Tax Specialization.
Which tools and systems appear in Michigan Transfer Pricing job specs?
Commonly cited: IRS Section 482 Regulations, OECD Transfer Pricing Guidelines, Economic Analysis, Financial Modeling, U.S. GAAP / IFRS, Income Tax Act of 1967 (Michigan), Tax Research Software (e.g., CCH, Thomson Reuters), Excel.
Who's hiring for Michigan Transfer Pricing?
Live employer mix: Boutique / mid-tier 71%, In-house / industry 29%.
How many Michigan Transfer Pricing roles are live right now?
7 live roles on taxjobs.ai.