Transfer Pricing Jobs in New York State

We're tracking 2 live transfer pricing roles in New York State.

Live roles

2

Not enough pay data yet — salary snapshot appears once more roles report bands.

Seniority spread

  • Senior Manager
    2

Active opportunities

2 live · updated hourly
’47 logo

Sr. Manager, US Federal & State Tax

’47•Buffalo, NY, 14202$110k – $125k
Posted 30+ days ago
New Era Cap logo

Sr. Manager, US Federal & State Tax

New Era Cap•Buffalo, NY, 14202$110k – $125k
Posted 30+ days ago

About this market

Market context

Transfer pricing in New York State primarily concerns the valuation of intercompany transactions between related entities within a multinational enterprise or a unitary business group, ensuring these transactions are conducted at arm's length. This is crucial for determining the correct allocation of income and expenses, which impacts the tax base for New York's corporate franchise tax.

New York State imposes a corporate franchise tax on business corporations, and its combined reporting rules (Tax Law Article 9-A) are particularly relevant for transfer pricing. If a unitary business is found, all members generally must file a combined report, effectively eliminating intercompany transactions within the group for state tax purposes, though specific adjustments may still be scrutinized. The New York State Department of Taxation and Finance (DTF) administers these rules, focusing on whether transactions between related parties distort income or expenses attributable to the state, often referencing federal principles.

What's driving demand

  • Increased M&A Activity
  • Complex Global Supply Chains
  • Expansion of Combined Reporting Scrutiny
  • Digital Economy Taxation Debates

Regulatory timeline

  • 2023-05-03New York State Budget for Fiscal Year 2024Enacted
    source
  • 2021-12-01Guidance on Corporate Tax Reform (Article 9-A, especially combined reporting)Ongoing Guidance
    source

Credentials that matter

  • CPA (Certified Public Accountant)essential
  • LL.M. in Taxationessential

Skills & tools

IRC Section 482 RegulationsOECD Transfer Pricing GuidelinesEconomic Analysis & ModelingFinancial Data AnalysisTax Compliance SoftwareAdvance Pricing Agreements (APAs)Contemporaneous Documentation

Frequently asked

What is transfer pricing in New York State?
Transfer pricing in New York State primarily concerns the valuation of intercompany transactions between related entities within a multinational enterprise or a unitary business group, ensuring these transactions are conducted at arm's length. This is crucial for determining the correct allocation of income and expenses, which impacts the tax base for New York's corporate franchise tax.
How does transfer pricing work in New York State?
New York State imposes a corporate franchise tax on business corporations, and its combined reporting rules (Tax Law Article 9-A) are particularly relevant for transfer pricing. If a unitary business is found, all members generally must file a combined report, effectively eliminating intercompany transactions within the group for state tax purposes, though specific adjustments may still be scrutinized. The New York State Department of Taxation and Finance (DTF) administers these rules, focusing on whether transactions between related parties distort income or expenses attributable to the state, often referencing federal principles.
What credentials matter for New York State Transfer Pricing roles?
Employers most often look for: CPA (Certified Public Accountant), LL.M. in Taxation.
Which tools and systems appear in New York State Transfer Pricing job specs?
Commonly cited: IRC Section 482 Regulations, OECD Transfer Pricing Guidelines, Economic Analysis & Modeling, Financial Data Analysis, Tax Compliance Software, Advance Pricing Agreements (APAs), Contemporaneous Documentation.
How many New York State Transfer Pricing roles are live right now?
2 live roles on taxjobs.ai.