Transfer Pricing Documentation, Benchmarking & Audit Defence
Professional transfer pricing support covering documentation, benchmarking and audit defence to help businesses manage related-party transactions and applicable transfer pricing requirements with greater clarity.
Manage Transfer Pricing With Greater Precision & Clarity.
Transfer pricing requirements can involve detailed transaction analysis, documentation, benchmarking and regulatory review. We provide specialised support to help businesses organise relevant information, analyse transactions, prepare appropriate documentation and respond to transfer pricing audit or assessment requirements.
Transaction Analysis
Review relevant international or related-party transactions and their transfer pricing considerations.
Benchmarking
Perform relevant comparative analysis to support transfer pricing documentation and assessment.
Documentation
Organise and prepare relevant transfer pricing documentation based on applicable requirements.
Audit Defence
Provide professional support during transfer pricing reviews, assessments and audit matters.
Professional Support
What We Cover
Our tax planning and advisory support focuses on understanding your tax position, evaluating relevant considerations and providing practical guidance for informed tax decisions.
Tax Position Review
Review relevant income, transactions, investments and other factors affecting your tax position.
Tax Planning Opportunities
Evaluate applicable tax planning opportunities and considerations based on your circumstances.
Decision Advisory
Understand relevant tax implications before making important financial or business decisions.
Ongoing Tax Advisory
Provide professional guidance to support ongoing, informed and compliant tax planning.
What We Cover
Our specialised transfer pricing support covers transaction analysis, benchmarking, documentation and assistance during applicable transfer pricing reviews or audit proceedings.
Transaction Review
Review relevant related-party transactions and understand their transfer pricing implications.
Benchmarking
Undertake relevant benchmarking and comparative analysis to support transfer pricing assessments.
Documentation
Prepare and organise relevant transfer pricing documentation and supporting information.
Audit Defence
Provide professional assistance during transfer pricing audits, assessments and related regulatory proceedings.
A Structured Transfer Pricing Process For Stronger Documentation & Compliance.
We follow a structured approach to understand relevant transactions, review supporting information, perform appropriate analysis, prepare documentation and provide support during transfer pricing reviews.
Understand
We understand your business, related-party transactions and relevant transfer pricing requirements.
Analyse
Relevant transaction information and comparable information are analysed for transfer pricing purposes.
Document
Relevant analysis, supporting information and findings are organised into appropriate documentation.
Defend
We provide professional support in responding to transfer pricing reviews, assessments and audit matters.