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Transfer Pricing Associates has developed the Transfer Pricing Process, a modular approach to help companies to select the tools to resolve the transfer pricing issues, without necessarily having to organize a major transfer pricing exercise. When the Transfer Pricing Process is applied a defensible transfer pricing system will be the output.
 
The Transfer Pricing Process consists of 4 building blocks:

  1. Identify the relevant business context
  2. Design and implement your transfer pricing policy
  3. Document your transfer pricing system
  4. Pre-controversy risk assessment and controversy management

The Transfer Pricing Process allows companies to:

  • Monitor and control the output and disclosure of a transfer pricing policy and documentation towards the relevant stakeholders.
  • Organize, maintain, defend and modify transfer pricing systems

Advantages of applying the TRANSFER PRICING PROCESS

  • Your transfer pricing system is benchmarked against ‘best transfer pricing practices’
  • A pan-European or global approach that ensures a cost-efficient approach
  • It safeguards the link between your business model and your transfer pricing system
  • It provides sound economic arguments to defend a change in your transfer pricing system
  • It assists you with calculating your corporate income tax liability relating to your transfer pricing risks on a country-by-country and/or European or global basis
  • It contains multiple tools to more effectively and cost efficiently design or manage your transfer pricing system
  • Our approach has been recognized by many tax authorities as the right way of doing your 'transfer pricing' homework


 
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