Optimising for Global Success
Navigating transfer pricing is critical for international businesses. Errors can lead to significant tax exposures and penalties. Our team ensures your transfer pricing strategies are compliant, smooth, and tailored to your global operations, helping you avoid pitfalls and focus on your core goals.
Comprehensive Transfer Pricing Services
Our services span the entire transfer pricing lifecycle:
Comprehensive
Adaptable
Strategic Advantage
We offer comprehensive, adaptable solutions in transfer pricing, combining practical, data-driven advice with extensive global expertise. Our team’s background in top global firms equips us to handle complex challenges, providing you with a strategic advantage in international tax affairs.
Our transfer pricing service covers the full lifecycle: strategic policy design, health checks and risk assessments, Master and Local File documentation, international reporting compliance, benchmarking and debt capacity evaluations, business model optimisation, and dispute resolution through APAs and MAPs. We also help clients design their TP approach and strategy, and structure transactions with transfer pricing in mind – our TP team works closely with the rest of the firm so wider income tax, VAT and withholding tax issues aren’t overlooked. We also provide training and on-site support.
Transfer pricing isn’t limited to our physical office locations. We can support clients on transfer pricing in most countries, drawing on our South Africa, Ireland and Mauritius base.
Documentation (Master and Local Files, benchmarking, international reporting) is the compliance work that supports and evidences a group’s transfer pricing positions. Dispute resolution is a separate service for when those positions are challenged by a revenue authority, handled through mechanisms like Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs).
A health check is a risk assessment and audit review of a group’s existing transfer pricing positions, done proactively rather than in response to a dispute, designed to flag exposure before it becomes a problem.
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