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Transfer Pricing Planning and Documentation

Deloitte's transfer pricing professionals assist taxpayers with home country and foreign documentation requirements by preparing transfer pricing documentation reports that analyze the arm’s length nature of their intercompany prices. We can also assist multinationals with multiple foreign affiliates to prepare global documentation satisfying all of their documentation requirements in an efficient and consistent basis.

Transfer Pricing documentation must demonstrate that the taxpayer’s policies are in line with regulatory requirements for appropriate methodologies and with the arm's length standard. Our Transfer Pricing professionals can help determine that your documentation requirements are addressed in an efficient and effective manner, represent sound arm's-length standard analysis, and that your transactions are documented in a consistent, integrated and systematic way. We take a multijurisdictional, multilateral approach to help you manage your  exposure.

Our team of professionals has the experience to know what tax authorities are looking for, and it can help you prepare your documentation right the first time, we:

  • Collect and analyze comparability data
  • Understand jurisdictional regulations
  • Possess the industry and country know-how you require

Learn more about Deloitte's Planning and Documentation Services.

As used in this document, “Deloitte” means Deloitte Tax LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

 

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