Transfer Pricing
What We Do
Preparation of Master File
The Master File serves as the foundation of the TP Doc, providing a comprehensive overview of the multinational enterprise (MNE) and its global operations.
Preparation of Local Files
Local Files are prepared for each jurisdiction where the MNE has a taxable presence. They provide specific details about the MNE’s operations and transfer pricing practices in that jurisdiction.
Preparation of Behavioral Analysis
The Behavioral Analysis assesses whether the MNE’s transfer pricing practices align with its overall business strategy and economic behavior.
Preparation of Country-by-Country Reports (CbCR)
CbCRs are standardized reports required for MNEs with global revenues exceeding a certain threshold. They provide an overview of the MNE’s global operations.
Ongoing Monitoring and Review
Transfer pricing requires ongoing monitoring and review to ensure continued compliance and adapt to changes in business activities, economic conditions, or tax regulations.