KPMG's Transfer Pricing department consists of an integrated team of project managers, economists, and tax lawyers - all with expertise and extensive experience in dealing with all transfer pricing issues.
Transfer pricing is one of the most important tax issues for multinational enterprises. As a consequence of increasing globalization and digitalization, tax authorities around the world have increased focus on transfer pricing through, among others, the Base Erosion and Profit Shifting (BEPS) project and its Pillars 1 and 2.
According to Swedish and international law, cross-border transactions between affiliated entities within multinational groups must be conducted at “arm’s length”. Transfer pricing rules cover all intra-group transactions, e.g. services, purchase and sale of goods, financial transactions, transfer and assignment of intellectual property rights.
With KPMG's extensive experience in transfer pricing, both from a legal and economic perspective, we can assist the companies concerned with all aspects of transfer pricing and create commercially viable and tax-efficient solutions.
Together with KPMG's international network, we have a presence in more than 140 countries and can assist you with issues both on a global and local level.
Among other things, we can assist with:
- Preparation of transfer pricing documentation
- Country-by-country reporting
- Tax audits and processes
- Advance Pricing Agreements (APA) and Mutual Agreement Procedures (MAP)
- Operational Transfer Pricing
- Intra-group financing
- Value Chain Management (VCM)
- Value Chain Analysis (VCA)
- Restructuring
- BEPS 2.0 Analysis
