Service

Transfer Pricing Documentation

Transfer pricing documentation requires consistency, methodological care and a clear connection between data and conclusions.

Groups and related entities with documentation requirements. Management teams that need a clear and consistent support file. Businesses seeking an organized approach to related-party transactions.

Outcomes

  • Organization of information and transactions.
  • Clear methodological approach.
  • Documented support file for relevant use.
  • Reduced ambiguity in the presentation of data.

Who it is for

  • Groups and related entities with documentation requirements.
  • Management teams that need a clear and consistent support file.
  • Businesses seeking an organized approach to related-party transactions.

Methodology

Structured work from mapping to conclusion.

Step 01

Mapping of transactions, relationships and available information.

Step 02

Analysis and organization of supporting financial data.

Step 03

Preparation of a file with consistent structure and audit attention.

FAQ

Frequently asked questions

Short answers about the scope, subject and limits of the service.

What does the documentation file include?

It includes an organized presentation of transactions, related parties, methodology and supporting financial information.

Can it be prepared without complete financial data?

The quality of the file depends on available data. The first step is to identify existing information and what needs to be completed.

Is there a guarantee of tax outcome?

No. The work focuses on documented and consistent preparation of the file without excessive or unsupported promises.

Contact

Need support with Transfer Pricing?

The initial contact helps clarify the subject, available information and the appropriate way to approach the work.