Transfer Pricing.

Companies may be unaware of their obligations to comply or even unwittingly fall foul of transfer pricing rules.

Larger groups often have transfer pricing policies that are no longer fit for purpose either due to changes in functional profile or because of changing legislation or tax authority approach.

Tax authorities across the world are increasing their focus on transfer pricing and exchange more and more information with other jurisdictions so, international businesses need to ensure they have robust transfer pricing methodologies and documentation.

Unilateral initiatives such as the Diverted Profit Tax, coupled with the work of the OECD demonstrate that non-compliance with transfer pricing rules is simply not an option.

As an active member of RB International, a worldwide association of independent accountants, in close collaboration with our partners overseas, we can ensure your transfer pricing is easy to manage and compliant.

Areas where transfer pricing needs to be considered include:

  • Services and goods sold between related parties
  • Royalties, licenses and other payments to use intangible property
  • Management charges and shared services
  • Provision of finance and other financial transactions
  • Having understood your global business and design, we will help you to implement practical transfer pricing policies.

  • How we can help

Our services include:

  • Transfer pricing policy design and implementation
  • First line of defense report, including comparative studies
  • Review of historical transfer pricing strategy to ensure compliance with current business operations
  • Dispute resolution
  • Documentation including master and local files

Having understood your global business and design, we will help you to implement practical transfer pricing policies.

A transfer pricing report provided- your first line of defense –– which will demonstrate due care, and attention has been paid to meet compliance requirements when designing, implementing and recording your transfer pricing policies.

How we have helped others:

  • Provision of first line of defence documentation for multinationals across various sectors including media, technology, hospitality, financial services and professional services.
  • Transfer pricing remedial work to review and amend existing arrangements, correcting arm’s length pricing, and documenting and pricing intercompany services previously missed.
  • Enquiry defence – including transfer pricing specific enquires and the new Profit Diversion Compliance Facility.

Ensure Compliance and Fair Valuation

Transfer pricing requires precision and a thorough understanding of international tax laws. Our transfer pricing services provide expert analysis to ensure compliance, mitigate risks, and establish fair pricing policies for related-party transactions. Trust us to safeguard your global operations.

GENTIAN BARJAMAJ

Founder – Albanian Consultancy

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