Transfer Pricing Documentation
Transfer Pricing Documentation Services Offered:
- Master File Preparation – Developing a comprehensive report on the global transfer pricing policies of a multinational enterprise.
- Local File Preparation – Creating country-specific documentation detailing related-party transactions, including financial data and pricing methodologies.
- Benchmarking Analysis – Conducting market comparisons to ensure intercompany transactions align with industry standards.
- Country-by-Country Reporting (CbCR) – Preparing detailed reports on global profit allocation, taxes paid, and business activities for tax authorities.
- Intercompany Agreements Review – Ensuring legal contracts between related entities reflect appropriate transfer pricing policies.
- Compliance with OECD & Local Regulations – Aligning documentation with OECD guidelines and country-specific tax laws.
- Audit Support & Risk Assessment – Assisting businesses in responding to transfer pricing audits and minimizing potential tax risks.
Benefits of Transfer Pricing Documentation Services:
✅ Ensures full compliance with tax regulations
✅ Reduces audit risks and potential tax penalties
✅ Provides clear justification for intercompany pricing strategies
✅ Helps avoid double taxation in cross-border transactions
