Benchmarking
We identify and analyze comparable third-party companies or transactions to establish or confirm arm's length pricing of intercompany transactions.
Benchmarking is the analytical core of transfer pricing and the first thing tax authorities scrutinize when challenging results.
Documentation
We prepare clear, defensible transfer pricing documentation that explains your business, intercompany arrangements, and pricing outcomes in line with local rules and OECD standards.
Proper documentation reduces audit risk, penalties, and the scope for aggressive adjustments.
Agreements
We draft and align intercompany agreements so they accurately reflect how the group actually operates and how value is created.
Well-structured contracts are essential to support the pricing, allocate risk correctly, and avoid recharacterisation by tax authorities.