Transfer pricing

Organizations operating across international borders increasingly face complex regulatory and tax issues in the various jurisdictions where they operate. Transfer pricing ranks high on the tax priority list for many mid-sized and large companies, affecting multiple business units significantly. We offer a range of transfer pricing management solutions to help ensure compliance with local regulations.

Our approach

There is heightened scrutiny of transfer pricing worldwide. Only a global, multi-layered approach can bring clarity to this fast-evolving issue. Our global network in over 90 countries provides vital expertise in monitoring developments, such as new legislation and court rulings in each jurisdiction, through direct contact with our transfer pricing experts who have deep industry knowledge and the local and international experience required.

Our International Transfer Pricing Community brings together specialists from all disciplines, including economists, to assist in value chain analysis—a vital tool for aligning transfer pricing with economic value creation and setting transfer prices for intangibles. Data forms the foundation of a robust transfer pricing regime. Recognizing this, we have developed databases and tools, including a cloud-based system to facilitate reporting under the EU DAC6 directive.

Our service begins with a diagnostic risk assessment designed to highlight potential savings as well as exposure. We then work closely with you to ensure compliance with documentation requirements and optimize your tax position.

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 royalty benchmarks
• Joint accounts and other integrated group financing systems
• Function transfers, transfer package valuation, exit taxation
• Valuation of hard-to-value intangibles

Our tools and solutions

With Transfer Pricing Genie, we offer a digital transfer pricing documentation solution that provides a more efficient approach to streamlining transfer pricing processes. We also provide access to databases including Bloomberg and RoyaltyStat, as well as automated country-by-country reporting (CbCR) and data exchange via our Signals tool.

Our people

Our team consists of tax specialists and transfer pricing experts with knowledge of country-specific and industry-specific taxes, accountants, and economists. This ensures that we can provide, develop, and implement customized transfer pricing solutions aligned with our clients’ business and tax strategies.