Transfer pricing
Financial transactions is where we start — not where the capability ends.
Every intercompany transaction needs an arm's length answer, not just the financial ones. We bring the same rigor to goods, services, intangibles, and business restructuring — backed by documentation that holds up under scrutiny, and the expertise to defend it when a tax authority disagrees.
Value chain analysis
Where value actually gets created in your business is a strategic question before it's ever a tax one. Done right, the same analysis works both sides of the business — sharp enough to set strategic direction, rigorous enough to hold up under audit.
Benchmarking
Our database partners give us access to comparables no public search can find — goods, services, licences, and everything in between. The skill is in turning that access into an analysis that holds up, not just a set of numbers.
Documentation
Local File, Master File, Country-by-Country Reporting, and the local filing schedules each jurisdiction requires — we prepare the full documentation set, built to withstand scrutiny that's increasingly automated, not just manual review.
Policy design
Transfer pricing documentation records what happened. Policy decides what should happen next time. Get it right, and it's the rulebook that lets you bring more of this in-house — with people, or increasingly, with automation.
Operational transfer pricing
We partner with the technology platforms built to run transfer pricing operationally — keeping a position current, not just correct on the day it was set. It's the discipline, and the infrastructure, a business needs if it wants to in-source and automate.
Controversy & APAs
Audit, MAP, litigation, or an APA agreed upfront — however a dispute reaches you, experience matters more than methodology. We've seen how tax authorities actually behave, in jurisdictions around the world, and bring that to whichever route the business is on.
Get transfer pricing right, and it touches every function. Treasury and the finance function are often where that impact lands hardest.