Transfer Pricing Page Tax, Transfer Pricing, International Tax, Disputes, Risk, Due Diligence

PLAN

DOCUMENT

IMPLEMENT

DEFEND

TRANSFER PRICING operational exCellence

This phase is made up of three overarching strategies involving governance, global operations, and pricing policy.

This phase can be broken into three time horizons: the budgeting period (before the financial year starts), the interim monitoring period (during the year), and the year-end period (before the financial year-end).

In this phase, we help file required annual transfer pricing submissions and forms, as well as prepare transfer pricing documentation and other supporting documents, as needed.

In this phase, we help manage transfer pricing audits and reassessments, and proactively defend transfer pricing positions using mechanisms such as the advance pricing arrangement /agreement (APA).

PLAN

IMPLEMENT

DOCUMENT

DEFEND

DOCUMENT

IMPLEMENT

PLAN

In this phase, we help manage transfer pricing audits and reassessments, and proactively defend transfer pricing positions using mechanisms such as the advance pricing arrangement /agreement (APA).

In this phase, we help file required annual transfer pricing submissions and forms, as well as prepare transfer pricing documentation and other supporting documents, as needed.

This phase is made up of three overarching strategies involving governance, global operations, and pricing policy.