Services

Transfer Pricing

With a global network in 60+ countries, we ensure our clients are fully compliant with transfer pricing regulations and requirements.

We support MNEs with a range of global transfer pricing services, including the ones listed below.

Transfer pricing services

Tax Litigation and Mediation Services - TPA Global

Design of transfer pricing systems

Assistance to multinational clients in the design of global transfer pricing systems and pricing policies, to meet their commercial needs and to reduce the group’s transfer pricing risk.
Global and country-specific transfer pricing documentation

Global and country-specific transfer pricing documentation

Preparation of Master files, Local files, CbCR and Local forms with respect to the pricing of all types of international related party transactions, in accordance with the OECD guidelines and the local tax requirements.

Advanced pricing arrangements (APAs)

Advanced pricing arrangements (APAs)

Preparation of all types of APA applications supported by expert financial and economic analyses, negotiation with the relevant tax authorities, and strategic management of the application process.

Transfer pricing risk assessment and contingency evaluation

Transfer pricing risk assessment and contingency evaluation

Conduct of prudential reviews of transfer pricing systems, utilizing our in-depth knowledge and experience of the practical approach taken by tax authorities to advise clients of their key transfer pricing exposures, and the impact on the calculationof tax contingencies for accounting disclosure purposes.

Strategic audit defense

Strategic audit defense

Adopting a proactive and strategic approach to the conduct of transfer pricing reviews and/or audits, to minimize disruption to the day-to-day business of the company, and with the ultimate objective to reduce the risk and amount of transfer pricing adjustments, interest, and penalties by the relevant tax authority.

Transfer pricing and value chain analysis

Transfer pricing and value chain analysis

Devising global and regional transfer pricing policies and value chain strategies, and assisting multinational clients with the implementation of those strategies, to manage their transfer pricing risks more effectively and/or to minimize as far as possible their overall tax rate.

Delivering global solutions for 20 years

Global network, local intelligence

Through our extensive global network, we can ensure that our clients are fully compliant with local transfer pricing rules.

Technology focused

With the support of our software partners, we use technology to optimize the annual preparation of transfer pricing documentation.

Efficient and scalable

We continously work on optimizing our processes, thus allowing for more time and cost-efficient services.

Global Network map

Transfer pricing summaries

Our specialists regularly update 100+ country-specific summaries that outline the transfer pricing requirements and regulations per jurisdiction.

Stay in control of your global tax compliance