Transfer Pricing 

As the global economy expands into every corner of the world, many national fiscal authorities are seeking more effective ways to protect their tax bases.

This has translated into increased challenges for multinational organizations. From detailed transfer pricing regulations to strict documentation requirements, sophisticated audit practices to significant penalties for noncompliance, global companies are looking for advice in dealing with the increased regulation and higher scrutiny.

For many of them, the place to turn has become KPMG LLP.

That is because our transfer pricing professionals are supported by a network of global transfer pricing professionals from KPMG International member firms around the world. This helps us look beyond borders and understand the nuances of different national tax regulations.

As a result, we can help companies manage their transfer pricing issues through such services as:

  • Planning - to assist in developing economically supportable transfer pricing policies and executing sustainable tax planning with effective tax rate benefits
  • Compliance and documentation - to help manage risk within the current environment of detailed transfer pricing regulations, strict documentation requirements, sophisticated audit practices, and significant penalties for noncompliance with an objective point-of-view to provide consistency when analyzing and documenting transactions between related parties
  • Implementation - to provide advice on developing and implementing policies, procedures, and systems for setting, monitoring, and documenting intercompany transactions
  • Dispute resolution  (PDF)- to help resolve transfer pricing disputes through various services, including assistance with advance pricing agreements, competent authority negotiations, arbitration, and litigation support

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