1.
What We Deliver: Core Transfer Pricing Service
2.
How We Manage Your Engagement
3.
How We Execute: Our Technical Process Step-by-Step
What We Deliver: Core Transfer Pricing Service
- TP documentation - Benchmarking, functional interviews, Country-by-Country, reporting (CbCR), local master files, tax memos.
- TP automation and Centralization of TP documentation
- Group TP policy design, review, implementation, post M&A TP integration
- Intercompany calculation, agreements
- VAT and WHT policy creation, review, support
- TP capability and capacity building
How We Manage Your Engagement: Our Project Management Approach
- Client Onboarding - AML/KYC, NDA, Engagement Letter, scope alignment
- Information Collection - Centralized and secure data exchange
- Kick-off & Interviews - Stakeholder mapping, FAR interviews, transaction walkthroughs
- Review of Key Documents - Existing TP docs, contracts, financials
- Requirement Mapping - Identify compliance risks, operational bottlenecks, or gaps
- Scope & Fee Finalization - Agreement on deliverables, timelines, and cost
How We Execute: Our Technical Process Step-by-Step
- Transaction Identification - Understanding intercompany flows across entities
- Information Gathering-Collecting financials, contracts, and groups insights
- Functional Analysis - Interviews + mapping functions, assets, risks
- Method Selection & PLI Determination-Aligning with OECD/local guidance
- Benchmarking Search - Use of databases, industry filters, comparability criteria
- Financial Analysis & Adjustment - Testing results, making economic adjustments
- Documentation & Reporting - Drafting Local
