Authority liaison
Support during transfer pricing reviews and examinations.
What this service covers
Transfer pricing documentation, intercompany policy design, and cross-border tax compliance. Cross-border transactions priced and documented correctly. Delivered as a managed Oveersea service with defined scope, owners, service levels, and monthly reporting — so results are measured, not assumed.
Annual
TP documentation cycle
Compliant
Cross-border withholding
Defended
Positions with evidence
Delivered together with
TP documentation
Master file, local file, and benchmarking studies prepared annually.
Intercompany policy
Pricing policies for services, goods, loans, and royalties.
Cross-border withholding
Treaty application and withholding tax compliance.
Benchmarking studies
Comparable company searches supporting arm's-length pricing.
Country-by-country reporting
CbCR preparation and notification compliance for qualifying groups.
Permanent establishment review
Cross-border activity assessed for PE risk exposure.
Advance pricing agreement support
Preparation and negotiation support for APA applications.
Best for
- Multinational groups
- Foreign-owned subsidiaries
- Companies with intercompany transactions
Works with
- Tax Advisory & Compliance
- Finance & Accounting Outsourcing
- External tax counsel