Businesses continue to grow and evolve in a complex, global and digital environment. The public are requiring greater transparency about your company’s tax affairs, while governments and tax administrations are increasing compliance requirements for transfer pricing. This makes your transfer pricing policy and framework a critical part of your compliance requirements. It is a key driver of your effective tax rate and can significantly impact your reputation.
KPMG is uniquely positioned to help your organisation manage these risks. We can put in place a transfer pricing framework which is representative of your company’s facts and circumstances. Our framework can identify the key value drivers of your business and we ensure that it is clearly articulated and can be defended in case of an audit.
Our transfer pricing solutions are sustainable and in line with international tax guidelines. We keep in mind the wider commercial objectives of the business in our approach, helping clients develop and articulate transfer pricing policies, perform benchmarking studies and documenting policies with the latest OECD Guidelines for both local and master files. We also provide value chain management analysis and, assist/ in dispute resolutions and capital management advice.