Transfer pricing

• Transfer pricing memorandum.
• Transfer pricing study.
• Value chain design.
• Tangible goods, intragroup services, royalty and other transactions.
• Functional analysis.
• Economic analysis.
• Transfer pricing methods.
• Profit margins and mark-up on costs.
• Comparables search.

Audit Management

• Audit management for transfer pricing and international tax.
• Tax Documentation.
• Case law research.
• Tax dispute management.
• Objection and appeal.
• Request for taxpayer relief.
• Voluntary disclosure.

International Tax

• International tax planning.
• BEPS risk analysis.
• Transfer pricing documentation (Master file, Local file and Country-by-Country reporting).
• Value chain design and management.
• Economic memorandum, analysis and report.
• Comparables searches.
• Transfer pricing audit and dispute management.
• Advance pricing arrangement (APA).
• Residence and withholding tax.
• Foreign tax credit.
• Request for Competent Authority assistance.
• Double tax matters.

Comparables searches

• Transfer pricing memorandum.
• Transfer pricing study.
• BEPS risk analysis.
• Transfer pricing method.
• Profit margin and mark-up on cost.
• Royalty rate.
• Benchmarking study.