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Transfer Pricing

Businesses are facing an increasing number of tax and regulatory requirements imposed by the countries in which they operate. In the midst of uncertainty, we work with you to proactively minimise your risk exposure. 

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Solve complex intergroup pricing matters with the confidence of Deloitte’s network experience.

We can help businesses manage risks by aligning practical transfer pricing services with your overall global business operations and objectives.

Our solutions prioritise the timely resolution of intergroup pricing matters, including economic analysis, alignment of tax outcomes with value chains and thorough documentation of transfer pricing positions to meet regulatory requirements. Together, we'll develop an extensive plan to help your business achieve its full potential.

We offer a range of services to help your business thrive:

  • Transfer Pricing Documentation
  • Operational Transfer Pricing
  • Transfer Pricing advisory, including for Pillar Two, Intellectual Property Management, Supply & Value Chain and Finance & Treasury 
  • Tax Transfer Pricing Controversy
  • M&A Tax Due Diligence, Structuring and Post-Merger Integration 

Our thinking

Transfer Pricing Guidelines and Amendments

On 19 January 2024, the Commissioner for Tax and Customs published Guidelines in relation to Malta's Transfer Pricing Rules which are effective as of 1 January 2024 and which have been now been amended by way of Legal Notice 9 of 2024. Learn more…
Perspective
3 minute read

Malta enacts transfer pricing rules

In December 2017 the EU introduced a list of non-cooperative tax jurisdictions (the EU-list). The purpose of this list is to serve as a resource to combat tax avoidance, harmful tax practices, unfair tax competition and money laundering.
Perspective
5 minute read

Operational Transfer Pricing

One of the biggest challenges in transfer pricing is ensuring that your business model and transfer pricing policy translates into a simple intercompany agreement that is accurately reflected in your financial statements and statutory returns
Service
10 minute read

Global Transfer Pricing Documentation

Deloitte's Transfer Pricing Documentation professionals can assist in low levels of compliance risk and help support any pricing issue from further examination.
Service
5 minute read

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Matteo Michele Musi

Director
+356 2343 2000

Trudy Muscat

Senior Manager
23432517