Types of Transfer Pricing Projects
- Advising: implementation of transfer pricing policy; testing results and calculating year-end transfer pricing adjustments; guidance
- Documentation: benchmarking and searches for comparables; functional and financial analysis; full or limited scope transfer pricing reports; updates; review of in-house documentation
- Dispute Resolution: developing audit strategies; dealing with tax authorities; negotiating settlements
- Resolution of Double Taxation: mutual agreement procedure submissions to request assistance from the competent authorities
- Rulings or Preventative Measures: requests to obtain advance pricing agreements
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