intellectual property

Solutions

Managing your intellectual property: Deloitte’s services and solutions

Our dedicated team of professionals provides legal, corporate and international tax, transfer pricing, financial and risk management advisory services around intellectual property (“IP”), thereby offering well-rounded solutions to our clients.

IP Group section

Companies can achieve competitive advantage by leveraging their IP that enable them to add unique value to their products and services. You can benefit from comprehensive solutions designed by Deloitte’s IP team to effectively implement cost accounting policies for newly created IP, introduce or optimize internal processes for identification, legal treatment and protection of IP.

Legal services

  • Identifying IP: full-fledged IP due diligence
  • Formalizing IP rights: audit and structuring of processes to ensure enforceability of IP rights
  • Assisting with IP monetization: development of license agreements and other documents regulating the disposal of IP rights
  • Representing companies’ interests in tax audits or IP transaction litigations

Accounting and corporate taxation

  • Developing methodologies for accounting and tax treatment of IP
  • Analyzing complex methodological issues arising out of IP effective tax treatment
  • Handling of IP-related customs issues
Accounting and corporate taxation

Applicable tax benefits

  • Identifying opportunities to improve tax efficiency, including through application of R&D tax incentives and subsidies
  • Developing accounting strategies for IP resulting from R&D, including the reduction of R&D cost accounting timelines
Applicable tax benefits

International taxation

  • Assisting with selecting appropriate IP jurisdiction, including facilitating IP migration process
  • Modeling and tax structuring of IP operating cash flows
  • Advising on verification of foreign corporation’s beneficial income owner status
International taxation

Transfer pricing (TP) services

  • Developing TP methodology and documentation for controlled IP transactions
  • IP valuation for tax and TP purposes
  • Analyzing and structuring IP licensing arrangements, including review of optimal pricing mechanisms
  • Value chain analysis 
Transfer pricing (TP) services

Financial advisory services

  • Supporting IP transactions
  • IP valuation in accordance with Russian and international standards
Financial advisory services

Risk management

  • Identifying and assessing IP risks
  • Developing and implementing a risk management framework
Risk management

Key contact

Yulia Sinitsyna

Yulia Sinitsyna

Director, Transfer Pricing

Yulia has over 13 years of experience in Russian taxation.  She has been advising major Russian and multinational FMCG and retail businesses on transfer pricing matters with a focus on offering integr... More

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