Transfer Pricing

 

TGCQ's transfer pricing professionals assist taxpayers with home country and foreign documentation requirements by preparing transfer pricing documentation reports that analyze the arm’s length nature of their intercompany prices. We can also assist multinationals with multiple foreign affiliates to prepare global documentation satisfying all of their documentation requirements in an efficient and consistent basis.

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Country by country reporting

• The final guidance from the Organisation for Economic Co-operation and Development (OECD) expects country by country reporting (CbCR) data on transfer pricing documentation for fiscal year beginning on or after 1 Jan 2016 to be available by end of 2017.

• CbCR will require multinational enterprises (MNEs) to provide information on their global allocation of profit, taxes paid, and certain indicators of economic activity among the countries in which they operate (by end of 2017).

• CbCR may cause significant challenges to businesses, so many companies are planning their response to CbCR now. Engagement at Board level early on and your organisation’s ability to comply with such detailed data requests will be critical.

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