Transfer Pricing Advisor-Expert Tax Advice

Example

For a multinational corporation with subsidiaries in multiple countries, the advisor conducts detailed analyses of transactions, such as the sale of goods, provision of services, or transfer of intellectual property, to ensure they are priced according to arm's length standards.

Scenario

This ensures compliance with global tax regulations and minimizes the risk of adjustments during tax audits.

Example

Creating comprehensive transfer pricing policies for a tech company that licenses software among its group entities. The policies outline the methods and benchmarks used to set transfer prices, ensuring consistency and compliance across all transactions.

Scenario

This provides a clear framework for pricing transactions and aids in dispute resolution with tax authorities.

Example

Performing a benchmarking study for a manufacturing firm to determine the arm's length range of markups for similar transactions between unrelated parties. This involves analyzing databases for comparable transactions to justify the firm's pricing strategies.

Scenario

It supports the firm's transfer pricing documentation and helps defend its practices in audits.

Example

Compiling transfer pricing documentation reports for a financial services company that includes detailed information on the company’s structure, transactions, pricing policies, and economic analysis supporting the arm's length nature of intercompany pricing.

Scenario

These reports are essential for meeting local and international documentation requirements and serve as the first line of defense in tax audits.