Assistance With Controversy and Dispute Resolution Related to Transfer Pricing

Responding to a Transfer Pricing related information request from a Revenue Authority can be daunting, as can engaging with, or entering into a Transfer Pricing related dispute, with one or more Revenue Authorities.

With Chantel’s experience as an Attorney, coupled with her experience gained while working at the South African Revenue Service, we can assist you to replace the fear and uncertainty in these engagements and disputes, with feelings of comfort and confidence.

Compilation of Compliance Documentation

We can compile your Transfer Pricing compliance documentation, using information obtained from you, such as your Annual Financial statements.

Transfer Pricing Risk Assessment

Depending on your requirements, our assessment could focus on the Transfer Pricing risks of the local company, of all entities within a region, or of all entities within the multinational group as a whole.

Transfer Pricing Planning and Policy Setting

Using our sound technical expertise, we can assist you to identify the transactions which are subject to Transfer Pricing regulations.

Transfer Pricing Benchmarking Studies

With our access to the relevant benchmarking data, we can assist you in determining the arm’s length range of prices or margins for intercompany transactions.

Transfer Pricing Training and Training Materials

We can provide Transfer Pricing training and training materials, including practical, real-life examples and case studies, to suit your needs and ensure a transfer of knowledge.

Transfer Pricing Benchmarking Studies

With our access to the relevant benchmarking data, we can assist you in determining the arm’s length range of prices or margins for intercompany transactions involving goods, services

Assistance With Controversy and Dispute Resolution Related to Transfer Pricing

We can assist you to replace the fear and uncertainty in these engagements and disputes, with feelings of comfort and confidence.

Drafting of Relevant Intercompany Transfer Pricing Agreements

Guidance released by the Organisation for Economic Co-operation and Development (OECD) in October 2015 as part of the OCED’s Base Erosion and Profit Shifting (BEPS) Action Plan.