Transfer prices are a required piece of information that must be supplemented each year and which show the regulatory authority in a country that companies are paying the appropriate amount for taxes with respect to the business transactions that take place between related, cross-border entities, such as inter-company loans or centralized cash deposits (cash pooling).
- Transfer pricing studies
- Method design
- Analysis of international operations
- Compliance with Reporting Standards
- Requests for Additional Information by tax authorities
- Intercompany debt restructuring