Our Approach

How do we Approach

We support our clients across the entire value chain of related party transactions and inter-company trading activity for tangible goods (transfer of inventory / sale and purchase of goods), services, intangible property (licensing / transfer of IP rights) and inter-company financing.  

We support our clients across the entire value chain of related party transactions and inter-company trading activity for tangible goods (transfer of inventory / sale and purchase of goods), services, intangible property (licensing / transfer of IP rights) and inter-company financing.  

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Planning & Design

1. Planing & Design

We start working with you on the planning and design phase

2. Gather Information

Gather information about your business and industry, as well as the commercial, business and tax objectives of the group

3. Business Context & Industry model

Relying on the business context and industry models adopted by the Group

4. Transfer pricing strategy

Design the appropriate transfer pricing strategy to meet the Group’s objectives.

After this design phase, we prepare your transfer pricing documentation, which may consist of either:

While our deliverables will be primarily consistent with the OECD Transfer Pricing Guidelines, our local partners will ensure that our analyses and conclusions are consistent with local transfer pricing regulations and legislation.

The final phase in the transfer pricing value chain is defending our analysis.  We assist clients through transfer pricing audits as well as dispute resolution (i.e., mutual agreement procedures and advance pricing agreements).