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Transfer pricing documentation

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How we help:
  • Determine the documentation and disclosure requirements applicable to the group;
  • Prepare functional and economic analyses for controlled transactions;
  • Draft local files, master files and supporting transaction schedules as required;
  • Align agreements, accounting data and documented transfer pricing positions;
  • Support responses to tax authority questions and documentation updates.

Documentation is prepared with reference to the relevant local rules, OECD principles and the group transfer pricing policy.