Transfer Pricing Mid Market / Business structuring
Transfer Pricing Analytics: reduce the effective tax rate and cut costs.
Transfer Pricing is of great importance if you have transactions with affiliates abroad. This is because these transactions should be based on prices that an independent third party would also agree on. Transfer Pricing involves determining these transfer prices. With regard to Transfer Pricing, the tax authorities are increasingly focusing on medium-sized companies that are part of an international group.
So it may also be important for you to have the documentation in order. And it is very interesting for you that a Transfer Pricing analysis often reveals opportunities that can lead to business optimisation and significant tax savings.
How Deloitte helps you
The Deloitte Mid-Market team has a unique approach in which the different components are delivered in phases. It is always determined whether specific parts are really needed. We deliver reports tailored to your needs and record everything concisely and clearly legible. The deliverables consist of:
What's in it for you
The Transfer Pricing analysis shows where core functions and risks are located within the international group. They may be dispersed, e.g. due to past acquisitions, and a more centralised model could reduce costs and burden. Based on the Transfer Pricing analysis, we can suggest further optimisation.
Transfer Pricing can be used to mitigate risks and exploit tax savings, such as:
- compliance with (local) legislation (including documentation requirements, limiting fines and audits);
- optimal use of, among other things, tax facilities (e.g. the innovation box);
- effective tax rate (ETR).
Our thinking
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