Transfer Pricing Jobs in Texas

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

About this market

Market context

Transfer pricing in Texas involves establishing arm's length prices for transactions between related entities operating within and outside the state. While Texas does not have a specific state-level transfer pricing regulatory framework, federal transfer pricing rules under IRC Section 482 directly impact the apportionment and allocation of income for Texas franchise tax purposes.

Texas imposes a franchise tax on entities doing business in Texas, based on the taxable entity's margin. The margin is calculated in several ways, including total revenue less cost of goods sold, or total revenue less compensation. Federal transfer pricing adjustments can significantly impact a Texas company's gross receipts and cost of goods sold, thereby affecting its Texas franchise tax liability. The Texas Comptroller of Public Accounts oversees the administration of the franchise tax.

What's driving demand

  • Intercompany Transactions for Texas-based Multinationals
  • Federal (IRS) Audit Activity
  • Impact on Texas Franchise Tax Apportionment
  • M&A Activity Involving Texas Entities

Regulatory timeline

  • 2023-01-01Texas Comptroller Rule 3.591 (Margin: Apportionment) UpdatesEffective
    source
  • 2022-06-01IRS Emphasis on Treaty Benefits and Permanent Establishments in Transfer PricingOngoing Focus
    source

Credentials that matter

  • CPA (Certified Public Accountant)essential
  • JD (Juris Doctor)valued
  • Master of Taxation (MTax)essential

Skills & tools

IRC Section 482 RegulationsOECD Transfer Pricing GuidelinesBEPS ActionsEconomic AnalysisFinancial ModelingValuation MethodsData Analysis (Excel, Alteryx)Tax Research Software (Checkpoint, BNA)Transfer Pricing DocumentationSALT / State Income & Franchise Tax Principles

Frequently asked

What is transfer pricing in Texas?
Transfer pricing in Texas involves establishing arm's length prices for transactions between related entities operating within and outside the state. While Texas does not have a specific state-level transfer pricing regulatory framework, federal transfer pricing rules under IRC Section 482 directly impact the apportionment and allocation of income for Texas franchise tax purposes.
How does transfer pricing work in Texas?
Texas imposes a franchise tax on entities doing business in Texas, based on the taxable entity's margin. The margin is calculated in several ways, including total revenue less cost of goods sold, or total revenue less compensation. Federal transfer pricing adjustments can significantly impact a Texas company's gross receipts and cost of goods sold, thereby affecting its Texas franchise tax liability. The Texas Comptroller of Public Accounts oversees the administration of the franchise tax.
What credentials matter for Texas Transfer Pricing roles?
Employers most often look for: CPA (Certified Public Accountant), Master of Taxation (MTax), JD (Juris Doctor).
Which tools and systems appear in Texas Transfer Pricing job specs?
Commonly cited: IRC Section 482 Regulations, OECD Transfer Pricing Guidelines, BEPS Actions, Economic Analysis, Financial Modeling, Valuation Methods, Data Analysis (Excel, Alteryx), Tax Research Software (Checkpoint, BNA).
Who's hiring for Texas Transfer Pricing?
Live employer mix: In-house / industry 100%.
How many Texas Transfer Pricing roles are live right now?
7 live roles on taxjobs.ai.