Related-Party Transactions Need Defensible Documentation.
Our approach is practical, structured and focused on helping management understand the issue, evaluate available options and take the next step with confidence.
Transactions between related parties require more than accounting records. Businesses need defensible documentation that explains the commercial substance, pricing approach and functions performed by each party.
Identify material related-party transactions, assess potential exposure and map the economic context of the transaction.
Functional analysis covering Functions, Assets and Risks, followed by support in selecting an appropriate transfer pricing method.
Benchmarking support, Local File preparation, Master File support, TP documentation review and support for previous fiscal years or tax audit situations.
Our approach is practical, structured and focused on helping management understand the issue, evaluate available options and take the next step with confidence.