Companies operating in more than one country around the world depend on the group trade and sharing of ideas, products and services to advance their global competitive position. Transfer pricing is concerned with the pricing of these transactions and is a key issue facing multinational companies operating in a global environment. With the rising volume and complexity of inter-company transactions and transfer pricing regimes, companies need to ensure that their transfer pricing policies are addressed as a fundamental part of their global tax management.
Deloitte Ireland is part of a global network of tax professionals that specialise in the provision of transfer pricing services. We can provide expert advice on any aspect of transfer pricing, including the following key areas:
Planning: our transfer pricing professionals can assist companies in planning the right transfer pricing strategy to optimise the tax position across the group.
Implementation: we can assist clients with the implementation work involved with new transfer pricing structures and/or modifications to existing arrangements.
Monitoring: we can design and provide assistance to clients with the implementation of tax efficient business operating models. We can also provide assistance with developing transfer pricing documentation to meet regulatory requirements.
Defence: in the event of a transfer pricing enquiry by a Revenue authority, we can advise on the strategy and technical approach to the investigation and can negotiate on our clients' behalf.
APAs: we can negotiate APAs for you and work with you on competent authority claims and correlative adjustments.
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Paul Reck, Partner
Head of Transfer Pricing
T + 353 1 417 2470