Strategic transfer pricing for global compliance and performance
A well-conceived transfer pricing policy provides non-aggressive tax cost control opportunities while ensuring compliance across the global value chain.
Transfer pricing is governed by an established set of guidelines, legislation and best practice. Through collaboration with member firms of the Moore Global Network, we can work with you to ensure that your arrangements are robust and in accordance with OECD norms and those of overseas tax jurisdictions. Correct arm’s length pricing to align profits with value creating activities not only ensures compliance with the law but provides a strong basis for management performance evaluation and the allocation of future resources.
Documentation preparation and updates
Our team prepares comprehensive transfer pricing documentation, including OECD-compliant local files and master files, to substantiate your intercompany pricing and comply with UK and overseas documentation standards.
Benchmarking studies
We conduct thorough benchmarking analyses to determine market-based pricing for intercompany transactions, providing a solid foundation for your transfer pricing policies.
Policy design and implementation
We assist in creating transfer pricing policies that reflect your business operations and comply with the arm’s length principle, ensuring alignment with both OECD guidelines and local regulations.
Risk assessment and audit support
We can evaluate your current transfer pricing practices to identify potential risks and provide support during tax audits, including interactions with tax authorities and assistance in dispute resolution.
Intercompany agreement drafting
Our legal practice can draft and execute intercompany agreements that clearly define the terms of related-party transactions, supporting compliance and operational clarity.
How we can help
If your business engages in intercompany transactions or operates across borders, our team is here to assist. Contact us today for a consultation and discover how we can add value to your business.
