Functional & risk analysis - comprehensive study.

Comprehensive transfer pricing documentation

Transfer pricing documentation is a legal requirement for companies conducting transactions with related entities or tax haven jurisdictions. Properly prepared documentation protects against tax risks and significant financial penalties from tax authorities.

Our Transfer Pricing Documentation service provides businesses with comprehensive analysis and expert preparation of all required documentation. We help you demonstrate that controlled transactions comply with arm's length principles and develop documentation that satisfies regulatory requirements across multiple jurisdictions.

‍

Key areas we cover

We provide complete transfer pricing documentation services, ensuring every aspect of your controlled transactions is properly documented and compliant. With expertise in:

• Local file documentation – Comprehensive local transfer pricing documentation for controlled transactions exceeding regulatory thresholds, prepared based on detailed fact-finding process within your company.
• Master file preparation – Group-wide documentation covering corporate structure, strategy, and significant transactions for multinational enterprises, developed through thorough fact-finding analysis.
• Country-by-country reporting – CBC-R preparation with detailed financial and operational data for international tax compliance.
• Benchmarking analysis – Comparative studies demonstrating arm's length nature of intercompany transactions using reliable market data.
• Regulatory compliance & risk management – Documentation strategies that minimize audit risk and ensure ongoing compliance with evolving regulations.

Our experienced team works closely with you to prepare documentation that meets all legal requirements while supporting your business operations and providing robust defense against tax authority challenges.

Expert documentation solutions

Our specialized services focus on critical documentation requirements including transaction analysis, regulatory compliance, benchmarking studies, and audit preparation to ensure your transfer pricing documentation not only meets current obligations but provides strategic protection for your business.

With expertise in multiple jurisdictions and deep understanding of regulatory frameworks, we deliver documentation that establishes compliance while supporting your international business objectives and operational efficiency.

Let us secure your compliance with documentation that evolves with regulatory changes and protects your business from costly penalties and audit risks.

‍