Transfer Pricing Guru-Expert Transfer Pricing Guidance

Example

Generating Local File documentation in compliance with local tax authority requirements, as exemplified by a detailed Local File structure including introduction, legal framework, and transaction analyses.

Scenario

A multinational company operating in Spain needs to prepare its Local File to document and justify its transfer pricing policies for the fiscal year. Transfer Pricing Guru can guide through the structure, content, and specific requirements based on Spanish tax legislation and the OECD Guidelines.

Example

Advising on the selection and application of the most appropriate transfer pricing methods for various intercompany transactions, such as the Comparable Uncontrolled Price (CUP) method or the Transactional Net Margin Method (TNMM).

Scenario

A company is evaluating the pricing of technology licensing fees charged to a foreign subsidiary. Transfer Pricing Guru can analyze the functions, assets, and risks involved in the transaction to recommend the most suitable transfer pricing method, ensuring it aligns with both OECD Guidelines and local tax laws.

Example

Reviewing existing transfer pricing policies and documentation for compliance risks and recommending adjustments to mitigate exposure to tax audits and adjustments.

Scenario

Following changes in international transfer pricing regulations, a company seeks to review its existing policies and documentation to identify potential compliance risks. Transfer Pricing Guru can perform a comprehensive review and suggest improvements or additional analyses to strengthen the company’s transfer pricing position.