Transfer pricing services
The issue of transfer pricing refers to the most important aspects of the international taxation of multinational corporations, regardless of their size. In most countries of the world special attention is paid to pricing. Of particular importance are the international aspects of related-party transactions of multinational corporations.
Companies that do not pay enough attention to the required standards of transfer pricing, incur themselves high financial losses in the form of additional taxes and penalties levied by the tax authorities.
Audit Company “Aksonova & Associates” Geneva Group International is ready to provide professional services and become a reliable partner for your company in transfer pricing issues.
We offer milestones for implementation of efficient transfer pricing policies, which are going to help you avoid financial risks in the future.
I. DEVELOPMENT OF TRANSFER PRICING METHODOLOGY
Development of Transfer Pricing (TP) Methodology includes preparation of the following documents:
|Transfer Pricing Methology|
|TP manual (procedures)|
|Pricing policy for revenue transactions|
|Technique of TP process|
|Internal control of TP (responsibility matrix)|
|Monitoring consistency of application of internal policies and procedures on implementation of TP rules||sdfsdf|
|Analysing and assessing potential tax risks within TP, providing recommendations tp address identified risks|
|Evaluating readiness for potential risks with the tax authorities|
|Protecting the interests of the Client during tax audits and appeals to tax decisions|
III. MONITORING OF TRANSFER PRICING PROCEDURES
IV. DEVELOPMENT OF TRANSFER PRICING DOCUMENTS
The Procedure for TP documents development includes the following steps:
|Familiarizing with the company's business and organizational structure of the Group||sdfsdf|
|Familiarizing with the internal TP Methodology of the Company|
|Functional analyse providing: Identifying related parties and controlled transactions, tax risks|
|Collecting information on each controlled transaction for analysis|
|Identifying effective methods of pricing for each controlled operation. Pricing of controlled transaction and comparing them with market conditions|
|Calculating market price range/market profitability range|
|Getting information about the controlled transactions prices from the official sources approved by the CMU|
|Getting information about the controlled transactions prices from the alternative sources|
|Preparation of analytical information about TP (analytics with justification of the controlled transactions prices) within the requirements of the TCU, including source documents|
We are happy to answer all your questions and respect your wishes, when preparing a Quotation for the selected transfer pricing services.
For more information, please call us at:
- 044 568 57 95