Transfer pricing benchmark tailored to your industry

We begin by defining the precise scope of your transfer pricing project. This involves requesting key information on your intercompany transactions, related entities, business model, and financial data. We focus on obtaining all necessary details efficiently to lay the groundwork for robust analysis, ensuring we understand your specific needs upfront.

Our experts delve into the specifics of your business operations. We conduct a detailed functional analysis (FAR analysis), identifying and analyzing the functions performed, assets employed, and risks assumed by each related entity involved in the transactions. This forms the crucial basis for selecting the most appropriate transfer pricing method.

Using access to relevant, high-quality external databases for all types of transactions, we perform a rigorous search for comparable uncontrolled transactions or companies. We cover the transactions like: loans, commodities, guarantees, sale of shares, management fees, cost allocations, intra-group licensing, IP transfers, distribution agreements, bonds and financial transactions.

Based on the functional analysis and selected comparables, we conduct a precise economic analysis. We apply the chosen transfer pricing method to determine an arm's length range or point for your intercompany pricing or margins. This quantitative analysis provides the essential data-driven evidence required by tax authorities. Our know how helps us find the right solutions.

We translate the findings from our analysis into clear, comprehensive, and compliant transfer pricing documentation (benchmark, Local File, Master File, or all, as required). This report provides the necessary legal and economic justification for your pricing policy, detailing the business context and analysis results in a structured format ready for submission.

The draft documentation undergoes thorough internal quality review and is shared with your team for feedback. We finalize the report, ensuring accuracy and full compliance with current regulations. We then provide support for the final implementation steps, ensuring you are ready for filing and confidently prepared for potential tax authority inquiries or audits.