Our transfer pricing health check is designed to assess, enhance, and future-proof your transfer pricing practice. There are three key components to our approach.
Transfer pricing health checks
Our tailored approach ensures alignment with local regulations while minimising your compliance burden.
Our economic specialists analyse intercompany transactions to ensure they align with arm’s length principles.
We will conduct a thorough benchmarking analysis to identify relevant comparables, which we tailor to your business needs. We see benchmarking as not just a process, instead we see it is a strategic tool to optimise your transfer pricing.
What we offer:
Economic analysis and benchmarking
Should a tax authority decide to open an enquiry, we will be there to support you. We will use our experience of dispute resolution, to help and guide you through the whole process.
We can work with your on:
Advice on international tax aspects
Defence and
dispute resolution
Transfer pricing health checks
Documentation
and compliance
Documentation
and compliance
Economic analysis and benchmarking
Defence and
dispute resolution
Advice on international tax aspects
We provide advice on withholding taxes as well as advice on overseas expansion, structuring and profit repatriation.
See our International Trade services.
We work closely with colleagues in our Corporate tax, Indirect tax and International tax teams to provide you with co-ordinated services. The benefit to you is that you receive structured and integrated advice that is multi-disciplined from a tax perspective.
Our robust transfer pricing health check ensures that controlled transactions are at arm’s length, and that your tax risk is appropriately managed.
Recommendations
Practical suggestions on managing your transfer pricing tax risks and maximise on identified structuring opportunities.
Evaluate
Detailed review and evaluation of your organisation’s current transfer pricing position.
Optimisation
Support you, optimise your group operations and provide options on your future state operations.
Cross-territory disputes
Through interaction with our Crowe Global network we will seek to help you resolve issues across borders efficiently.
Strategic advice
We consider industry-specific factors, market conditions, and transaction intricacies.
We help you manage compliance risks and stay ahead of regulatory changes. We assist your business in meeting your documentation requirements.
Country-by-Country report: reporting on key financial and tax data for each jurisdiction where the group operates.
Local file(s):
detailed information specific to each country, covering intercompany transactions, comparability analysis, and transfer pricing methodologies.
Master file:
documentation on the group’s global business operations, including organisational structure, business strategies, and transfer pricing policies.
Dynamic updates
We recommend periodic updates to ensure ongoing alignment with market realities.
Local and regional comparables
We evaluate both local and regional comparables, accounting for unique market dynamics.
Holistic approach
We consider industry-specific factors, market conditions, and transaction intricacies.