Transfer pricing services

In the globalised economy, intra-group interactions have become increasingly complex, whether it’s trading goods between group entities, intercompany service provision and financing or IP exploitation by trading subsidiaries. In every case, transfer values must be priced so that each entity recognises the functions performed, assets used and risks borne and can report the correct revenue and cost within the appropriate territories.
Presentation in an office

Over recent years, transfer pricing documentation requirements have become increasingly onerous. Although the OECD has a common framework for its members, each retains its own laws, interpretation and transfer pricing document requirements.

In the UK, transfer pricing documentation should include a functional analysis of the group and identify the levels of risk in each territory. The price used in intra-group transactions must reflect the arm’s-length price that would have been paid if the transaction had been between independent third parties.

We can help simplify your transfer pricing and reporting with analysis, reviews, benchmarking, documentation support and dispute resolution. 

Tool

Transfer Pricing Risk and Optimisation tool

Transfer pricing has been a growing focus for tax authorities globally, but it’s also an opportunity for tax optimisation. Discover our Transfer Pricing Risk and Optimisation tool and how you can optimise your policies, stay compliant and manage risk.

Get in touch

Speak to Asker Ali, Partner, Business Tax by clicking the button to get in touch.