Transfer pricing documentation procedure
Effective management of transfer pricing documentation
Our experts support clients in setting up a procedure for managing transfer pricing documentation. Our solutions minimise tax risk and deliver efficiency in both time and cost while meeting the obligations connected with documenting transactions between related parties.
Benefits of introducing transfer pricing documentation procedures
The result of our work is that the staff at the capital group's head office are prepared to carry out, on their own, the obligations connected with documenting transactions with related parties and to manage that area across the group.
Our services cover:
- Analysis of data on past and current transactions.
- Simulation of future transactions on the basis of the data analysed and of the strategic objectives of the capital group.
- Design of an effective system for documenting transactions: classification of transactions by type, by the risk they generate, by how difficult they are to prepare, and so on.
- Preparation of editable documentation templates in WORD or EXCEL format.
- Preparation of sample documentation for the transactions identified.
- Preparation of instructions for completing the documentation.
- In-house training for head office staff on preparing documentation.
Secure your transfer pricing documentation today
Get in touch with us and gain the certainty that your company manages its transfer pricing tax documentation efficiently. Our solutions will help you minimise tax risk and ensure conformity with the regulations in force.