At our organization, we provide comprehensive support to our clients throughout the entire value chain of related party transactions and inter-company trading activities. Our expertise extends to tangible goods, including the transfer of inventory and sale and purchase of goods, as well as intangible property such as licensing and transfer of IP rights. Additionally, we offer specialized assistance with inter-company financing to ensure that our clients receive comprehensive support for all their financial needs.
Planning & Design
Following the completion of the design phase, we proceed with the preparation of your transfer pricing documentation. This comprehensive documentation encompasses an array of critical components, ensuring that all necessary aspects of your transfer pricing strategy are accounted for and fully documented.
In order to ensure the utmost accuracy and compliance with transfer pricing regulations, our deliverables are designed to align primarily with the OECD Transfer Pricing Guidelines. However, our team of expert local partners carefully reviews and tailors each analysis to meet the specific requirements of local transfer pricing regulations and legislation, ensuring full compliance and accuracy.
The final phase of the transfer pricing value chain involves the defense of our analysis. Our team stands ready to assist clients through all aspects of transfer pricing audits, offering expert guidance and support throughout the process. Additionally, we provide comprehensive dispute resolution services, including mutual agreement procedures and advance pricing agreements, to ensure that our clients’ transfer pricing strategies are fully documented and legally defensible.