At a time when tax authorities closely monitor transfer pricing, having a solid strategy is crucial. Our specialists assist you in developing, implementing, and documenting a transfer pricing policy that ensures compliance with both national and international regulations.

What is Transfer Pricing?

Transfer pricing refers to the pricing of goods, services, and intangible assets between related entities. It affects profit allocation and tax positioning across different countries.

Our Transfer Pricing Services

1. Development of Transfer Pricing Policy

• Transaction and structure analysis
• Tailored policy aligned with OECD guidelines and local regulations

2. Documentation & Reporting

• Preparation of local files, master files, and country-by-country reporting

3. Benchmark Studies

• Market-based pricing through independent comparisons
• Strong justification to withstand tax audits

4. Support During Tax Audits

• Guidance on tax authority inquiries and audits
• Assistance in disputes and negotiations

5. Advance Pricing Agreements (APAs)

• Support in obtaining APAs to secure transfer pricing arrangements

6. Intangible Asset Analysis

• Valuation of intellectual property, including patents and trademarks
• Advice on royalty structures

7. Transactional Efficiency Supply Chain Management (TESCM)

• Integration of transfer pricing into supply chain strategies
• Optimization of intercompany transactions and tax structures

Your Benefits & Our Expertise

Stay compliant, minimize tax risks, and optimize your tax structure with our tailored solutions. We provide strategic guidance in transfer pricing and TESCM, from OECD-compliant policy development to documentation, audit support, and supply chain optimization.