Transfer Pricing Services
We specialise in helping companies navigate the plethora of transfer pricing rules that they face globally
In today’s global landscape, transfer pricing has become a key focus for corporate taxpayers. Multinational companies are under growing pressure from tax authorities, as evolving regulations continue to expand compliance obligations and vary in emphasis and practice around the world.
Our team is equipped to help clients navigate complex and evolving challenges, delivering tailored, industry-specific, and sustainable Transfer Pricing solutions that comply with increasingly strict regulations. We collaborate with clients to design robust Transfer Pricing policies and procedures that align with their organisational needs.
Our team works closely with the Baker Tilly global network of Transfer Pricing specialists, ensuring consistent, practical, and effective solutions that operate seamlessly across international borders.
We assess, appraise and advise on transfer pricing risk globally so our clients can be clear on what their transfer pricing obligations are and how to manage transfer pricing risks.
Our offerings:
Planning & Advisory
We understand your unique business needs and provide tailored solutions. Typical projects include:
- Intellectual Property valuation and structuring
- Permanent Establishment risk review and practical guidance
- Transfer Pricing policy solutions
Documentation
We keep you up-to-date with changing transfer pricing regulations and ensure consistency and transparency in reporting. Typical projects include:
- Preparation of Local File and Master File
- Country-by-Country Reporting data review
- Economic analysis
- Drafting transfer pricing terms and conditions in intercompany agreements
- Keeping you updated on transfer pricing regulations
Defence
We assist in resolving the issue through negotiation with tax authorities and respond to tax authorities to provide certainty of tax positions and predictability in transfer pricing agreements. Typical projects include:
- Advanced Pricing Agreement and Mutual Agreement Procedure application and negotiation
- Transfer Pricing enquiries handling and defence strategy advice
- Expert witness appointments
- Resolution of issues through negotiation with tax authorities
Implementation
We provide recommendations on any identified gaps or areas for improvement and ensure the implementation of the transfer pricing policies into your financial reporting and tax system goes smoothly. Typical projects include:
- Impartial advice on transfer pricing technology solution
- Cost allocation review
- Recommendations on gaps or areas for improvement
- Ensuring smooth implementation of transfer pricing policies into financial reporting and tax systems
Our specialised team supports clients in navigating transfer pricing challenges related to events such as mergers and acquisitions, debt restructuring, fund raising, and refinancing.
