TP Policy Design
Typically, our work involves a functional analysis review of your business operations to understand how the business operates and the key value drivers. We will liaise with your team to gather the majority of this information with a tailored questionnaire and follow up with calls.
Following our functional analysis review, we help you design the transfer policies you need, taking account of commercial sensitivities.
We will review the intercompany transactions and provide you with sensible advice on how to manage these between jurisdictions.
We will draft the appropriate TP documentation. Having the right documentation in place, in a timely manner, is critical in the event of a challenge by tax authorities.
If a tax authority challenges your TP position, we will be able to help find a resolution. This can be on a unilateral basis or in collaboration with our global transfer pricing teams, depending on the nature of the challenge.