Documentation services
Facing transfer pricing exams? Chances are you will.
Be prepared with a global transfer pricing documentation strategy. Coordinate multilateral documentation preparation to avoid being whipsawed by your own analyses. Replace single-country studies with multilaterals presentable to authorities in several countries. Not "one-size-fits-all," but multilateral studies can often be the answer.
Deloitte member firms offer a global network of economists and tax specialists who:
- know how to collect and analyze comparability data
- understand the regulations
- have the industry and country expertise you need.
No comparable unrelated parties transactions?
We can help you identify potential comparables or work with available internal ones. Plus, because transactions may not be identical, limiting comparability, we can efficiently calculate adjustments for disparities and increase analyses reliability with our proprietary software.
Experience means we know what tax authorities look for. Prepare your documentation right the first time, with Deloitte.
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