Documentation and Compliance

ServicesDocumentation and Compliance

Transfer Pricing Documentation and Compliance.

Why is it important?

Transfer Pricing Risk Reviews and Audits are a focus point of the Tax Authorities around the world as a result of the global focus on BEPS.

Tax Offices worldwide are focusing on transfer pricing and many businesses are found to have insufficient support for their cross-border prices. The absence of transfer pricing documentation provides tax authorities with a strong case to adjust a taxpayer’s transfer pricing arrangements. Without such documentation, it is more difficult to argue against any Tax Office adjustment.

                                  

How can we help?

We will partner with you to document your company’s business and international related party transactions and the economic analysis of transactions.

We will perform benchmarking and other analysis.

The up-to-date transfer pricing documentation will assist in proactively defending your transfer pricing position in front of the Tax Authorities in the Middle East and Asia Pacific region.

We can assist with:

  • Global transfer pricing documentation
  • Master file
  • Local transfer pricing documentation
  • Regional transfer pricing documentation
  • Transfer Pricing documentation update


DOWNLOAD PDF SLIDES DOWNLOAD PDF SLIDES

Get in touch.

Talk to the team on how we can assist you with practical, proactive and cost effective transfer pricing documentation and compliance advisory.


CONTACT US CONTACT US