Transfer Pricing Services
navigate business and develop strategies
Multinational and multi-state entities must effectively navigate business and develop strategies to comply with the complex and everchanging tax regulations implemented worldwide. Considerations include navigating the successful performance of their businesses in global markets while facing the challenges of competing tax authorities globally – each looking to collect their taxes based on different sets of rules.
Our philosophy is to deliver value to our clients by designing efficient, effective, and sustainable transfer pricing policies and practices that will drive business value and optimize process efficiencies while managing risk. Being able to focus on your business is possible, knowing that your transfer pricing is fully aligned with business operations, and protected against potential adjustments and potential double taxation.
Our goal is to be your strategic advisor, to add value in everything we do. Our focus on the planning and execution phases of the transfer pricing lifecycle are in place to help ensure that the results align, relevant data is retrieved from finance and accounting systems, and inform part of the transfer pricing documentation process.
Services offerings
Intellectual property transaction planning
Align with expansion decisions to optimize global effective tax rates.
Supply chain (re)structuring
Align with changes in go-to-market strategies considering impacts of restructuring for transfer pricing purposes.
Policy design
Design supportable and sustainable transfer pricing policies and practices to drive operational efficiencies.
Standardization
Standardize intercompany pricing processes to achieve operational efficiencies.
Operating model design
Align with key performance indicators driving cohesion and value creation.
Robust global transfer pricing documentation
Provide document support for intercompany arrangements to reduce and manage risk of adjustments by tax authorities giving rise to potential double taxation and penalties.
Intellectual property transaction planning
Align with expansion decisions to optimize global effective tax rates.
Related services
Our solutions are tailored to each client’s strategic business drivers, technologies, corporate structure, and culture.