The transfer pricing (TP) environment has become increasingly challenging as regulations evolve to enhance transparency. Growing businesses are not only required to develop a tax-efficient and viable TP policy to enhance competitiveness but must also manage potential TP risks in a cost-effective manner.
TP Documentation preparation, required when related-party transactions exceed certain thresholds, is not only a compliance obligation but also serves as the first line of audit defence.
Our experienced team of TP practitioners can help you navigate these complexities, assess your compliance and strategic needs holistically, mitigate potential TP challenges and maximise tax efficiencies.
Our areas of expertise and the assistance we provide include:
| Comprehensive TP compliance services including TP documentation (i.e. Master File and Local File) preparation | |
| Operational TP support, model design, development of TP policies and governance process implementation | |
| TP health-check analysis, identify risk exposures and preparation of audit defence documentation | |
| Review and manage TP audits, addressing controversies and dispute resolutions | |
| Preparation of unilateral, bilateral and multilateral Advance Pricing Agreements including negotiations with relevant tax authorities | |
| Managing Country-by-Country Reporting compliance obligations |
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