Transfer Pricing Study
A transfer-pricing study helps businesses evaluate related-party pricing and document the basis for arm's-length results. We support benchmarking, functional analysis, and report preparation.
What areas does a Transfer Price Study include
Because every international company has its own dynamics, and some countries have little or no transfer pricing regulations, every transfer pricing study has to be performed case-by-case. However, there a few basic areas transfer price studies generally review.
- Current documentation
- Existing intercompany transactions
- Totalization agreements
- Documentation requirements for host and originating country
- Application of tax reductions and credits
- Current tax regulations