UAE office: 04-102, Spectrum Building (Next to ENOC HQ), Oud Metha, Dubai, United Arab Emirates
Practical transfer pricing support grounded in the group’s actual operating model.
Intercompany arrangements can be more complex than they appear.
Groups often have arrangements for management support, distribution, intellectual property, financing or other services. An agreement or year end charge does not, by itself, prove or how the pricing has been then determined.
As the group evolves, functions, risks and responsibilities may change. Existing pricing arrangements may need to be revisited to ensure they remain consistent with how the business actually operates and with the value created.
A structured and practical approach.
We understand the transaction, assess the arrangements, consider the appropriate analysis and identify documentation in information gaps — with a focus on a position that is resolved and supportable.
Identify identified-party transactions and the roles of the entities involved.
Evaluate the commercial rationals, functions, risks and pricing approach.
Support with analysis, documentation and next steps.
How we can support your transfer pricing needs.
We provide focused tax advisory across the areas where tax considerations often arise in business decisions.
Assess management services, goods, royalties, financing line arrangements.
Examine functions, assets, risks and how that the group’s core grouping model.
Assess the appropriate method analytics, including benchmarking where relevant.
Identify key documentation and potential gaps.
Reassess the position with functions, markets, and transaction volumes change.
A transfer pricing analysis is more useful when it routine reflects what the activities actually do and why the commercial narrative with the technical analysis occurring documentation.