Transfer Pricing

Domestic and International Transfer Pricing Solutions

Transfer pricing matters a great deal to companies and tax authorities alike. We provide comprehensive solutions — domestic and cross-border — for setting the right transfer pricing strategy, securing tax compliance and minimising legal risk.
 

Why Transfer Pricing Matters

• For Companies:

Transfer pricing ensures that transactions between a parent company and its subsidiaries are priced correctly within the legal framework, so that tax liabilities are calculated accurately and optimised.

• For Tax Authorities:

Full compliance with transfer pricing rules is what allows tax authorities to audit intercompany transactions, enforce compliance and prevent revenue loss.
 

Minimising Your Risk

Transfer pricing policies should be reviewed regularly against economic, financial and commercial parameters. The following situations raise the risk profile for companies that take transfer pricing seriously:

• International Restructuring:

When a parent company restructures its subsidiaries so that they fall under different tax regimes in different countries, the transfer pricing analysis becomes considerably more complex.

• Domestic Centralisation:

Centralising certain services under a holding structure to capture cost advantages makes disciplined management of transfer pricing strategy essential.

Our Solutions

Our team develops strategic solutions that keep your company compliant with domestic and international transfer pricing rules while minimising risk. The result is that your tax obligations are met as efficiently as possible and penalties are avoided.