Focused expertise.
Practical outcomes.
Area 01 / 14
We map related parties, connected persons and relevant transactions, assess the applicable obligations and identify information gaps. The assessment sets priorities for pricing analysis, documentation and changes to the way transactions are recorded or managed.
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One of 14 areas in this practice
Grounded in your transactions and records
The service brief / 01
Every assignment starts with your records, transactions and the question that needs answering.
Back to Transfer Pricing
We map related parties, connected persons and relevant transactions, assess the applicable obligations and identify information gaps. The assessment sets priorities for pricing analysis, documentation and changes to the way transactions are recorded or managed.
In practice, this means working through your group structure, trial balances, intercompany invoices and contracts to build a complete inventory of controlled transactions - sales, services, royalties, loans, cost recharges and management fees. Each transaction is classified, sized and matched to the obligations that apply to it, so you know exactly what needs benchmarking, what needs documenting and in which order.
A transaction-by-transaction inventory with a prioritised action plan and information-gap register.
Clear analysis. Practical next steps.Practice context
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Tell us about your transfer pricing impact assessment requirements. We will outline the scope and next steps.