KPMG has prepared the following case studies as an introduction to the variety of services which GTPS offers. Please click on the sector you wish to know more about.
An Australia-based construction company that generates its income from construction management and construction work in Australia, engaged KPMG to propose transfer pricing options for its new offshore sourcing office and to provide comments on tax and transfer pricing issues in Shanghai and Hong Kong. KPMG member firms in China and Australia worked closely to summarise the transfer pricing framework, design options and identify potential tax outcomes, as well as analysed the transfer pricing options and presented the tax and transfer pricing rules in Hong Kong and Shanghai. The feasibility study on transfer pricing options for the new offshore sourcing office gave the client clear and effective guidance on setting up a new operating entity in China.
A US-based real estate company that is actively acquiring real estate properties across China and generating its income from providing relevant property consultancy services engaged KPMG to assess its intra-group services charges to make sure that the methods used complied with Chinese transfer pricing regulations. KPMG's Transfer Pricing team in China helped the client mitigate its transfer pricing risk by finding an external comparable uncontrolled price ("CUP") and providing related documentation services.
Technical insight - KPMG shares essential knowledge of transfer-pricing practices through frequent thought-leadership publications.
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