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