Transfer Pricing

effective global tax planning

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Transfer pricing continues to evolve as a key pillar of effective global tax planning for multinational corporations. You need to be able to focus on the operations and growth of your business, in addition to managing an ever-changing landscape of compliance requirements. Whether you’re looking to navigate the requirements and risks associated with intercompany transactions, strengthen your group’s value chain, establish strong internal policies, meet increasingly complex documentation requirements, or optimize your global effective tax rate, we have the capability and experience to help you meet your goals.

Our transfer pricing team has performed analyses based on Section 482 and OECD transfer pricing guidelines to help customers with U.S. contemporaneous documentation, master file, local file, and country-by-country reporting requirements. Additionally, we’re here to assist with the transfer pricing implications of international tax planning and operations.

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Benchmarking

  • Functional and risk analysis
  • Description of intercompany transactions
  • Benchmarking analysis for operating margin

Economic Analysis

  • Description of intercompany transactions
  • Value chain analysis
  • Functional and risk analyses
  • Determination of the best method in accordance with IRS 482 regulations
  • Benchmarking analysis required by best method
  • Safe Haven analysis for intercompany Loans

Transfer Pricing Compliance

  • Assist management with creation of local files, master files, and country-by-country reporting requirements

Transfer Pricing Consulting

  • Transfer pricing risk analysis / exposure
  • Intercompany agreements
  • Optimizing global effective tax rates
  • Implementation of group transfer pricing policies

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Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

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