Global Transfer Pricing Services
Explanation of transfer pricing regulations and guidelines issued by tax authorities and international organizations, including the OECD Transfer Pricing Guidelines.
Analysis of transfer pricing methods, including comparable uncontrolled price (CUP), resale price, cost plus, and profit split methods.
Discussion on transfer pricing documentation requirements, including master file, local file, and country-by-country reporting (CbCR).
Insights into transfer pricing compliance and documentation best practices, including benchmarking analysis, documentation preparation, and contemporaneous documentation requirements.
Practical guidance on transfer pricing controversy and dispute resolution, including audit defense strategies, Advance Pricing Agreements (APAs), and Mutual Agreement Procedures (MAPs).