Transfer pricing

We assist with the setup and defense of transfer pricing between related parties – from determining arm’s length rent, interest, and marketing expenses to pricing of trademark licenses and recharging of overhead costs. Our approach is based on current tax authority practices and OECD guidelines, ensuring that our deliverables stand up to audits and serve as a solid foundation for internal policies. We also focus on functional risk analysis, profit reallocation between entities, and can assess the functions within a DEMPE analysis.