Tax investigations & Audit

Transfer Pricing

A global view on a business-critical, fast-evolving issue.

Organisations that span international borders are facing increasingly complex regulatory and tax issues in the different jurisdictions where they operate. Transfer pricing is at the top of the tax priority list for many privately owned and large businesses. We offer a range of solutions for change pricing management so you can ensure compliance with Government regulations.

Our approach

Through our global partnership, we are able to provide vital information and support to our clients, tracking developments on legislation and court/tribunal rulings, through our pricing experts who have in-depth industry knowledge both locally and internationally.

We utilise the expertise of teams across multi-disciplines, including economists, to help with value chain analysis: a vital tool to align change pricing with economic value creation and establish transfer prices for intangibles. Data is the foundation for a robust transfer pricing regime. Recognising this, we have created databases.

Our service begins with a diagnostic risk assessment that seeks to highlight areas for savings, as well as exposure. We then work closely with you to make sure you can meet your documentation obligations and optimise your tax positions.

Our services

  • Strategic advice on all aspects of transfer pricing
  • Master file, local file and country by country reporting
  • Tax audits, mutual agreement procedures
  • Value chain analysis and transformation
  • Economic analyses, including commercial benchmarks, loan benchmarks, and license benchmarks
  • Cash pools and other integrated group-wide financing systems
  • Transfer of functions, valuation of transfer packages, exit taxation
  • Valuation of hard to value intangibles

Our tools and solutions

With Transfer Pricing Genie, we offer a digital documentation solution that is a more efficient approach to increase transfer pricing processes.

Get in touch

If you need support with your pricing work, please get in touch, and one of our advisors will be in touch.