Transfer pricing

Organisations that span international borders are increasingly facing complex regulatory and tax issues in the different jurisdictions where they operate. Transfer pricing is at the top of the tax priority list for many mid-sized and large businesses, with an outsized impact on business units. We offer a range of solutions for transfer pricing management so you can ensure compliance with local regulations.

Our approach

There is greater scrutiny of transfer pricing the world over. Only a global, multi-layer approach can bring simplicity to this fast-evolving issue. Our global network in over 100 countries provides the vital expertise in tracking developments such as new legislation and court/tribunal rulings in each jurisdiction, through direct contact with our transfer pricing experts who have deep industry know-how and the local and international expertise necessary. 

Our international transfer pricing experts include specialists and economists for value chain analysis; a vital tool to align transfer pricing with economic value creation and establish transfer prices for intangibles. Data is the foundation for a robust transfer pricing regime. Recognising this, we have created databases and tools such as a cloud-based system to ease reporting under the EU’s DAC6 directive.

Our service begins with a diagnostic risk assessment that seeks to highlight areas for savings, as well as exposure. We then work closely with you to make sure you can meet your documentation obligations and optimise your tax positions.

Our services

• Strategic advice on all aspects of transfer pricing
• Master file, local file and country by country reporting
• Tax audits, mutual agreement procedures
• Value chain analysis and transformation
• Economic analyses, including commercial benchmarks, loan benchmarks, and license benchmarks
• Cash pools and other integrated group wide financing systems
• Transfer of functions, valuation of transfer packages, exit taxation
• Valuation of hard to value intangibles

Our tools & solutions 

We know that international companies are increasingly looking to prepare large amounts of their transfer pricing documentation centrally and consistently, so they can reach full coverage in an efficient way. That’s where our seamless approach comes in.

Reptune, an OECD compliant transfer pricing documentation software allows our global teams to easily monitor workflow management and ensure consistency wherever they are working from. Doing this means you get a service that is fast, efficient and accurate.  

It follows a top-down approach where data management starts from the global perspective of the multinational before drilling down to a single group company and its individual transactions.

The software’s dashboard provides visual insight into transaction flows, documentation progress and financial performance, while the status page helps prioritise the work based on local deadlines.

We also offer database access, including Bloomberg and RoyaltyStat, as well as the automatic transmission of country by country reports (CbCR) and data exchange through our Signals tool.

Get in touch with our transfer pricing team.