TP documentation
Master file, local file, and benchmarking studies prepared annually.
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
Intercompany policy
Pricing policies for services, goods, loans, and royalties.
Cross-border withholding
Treaty application and withholding tax compliance.
Authority liaison
Support during transfer pricing reviews and examinations.
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