Businesses continue to grow and evolve in a complex, global and digital environment. The public are requiring greater transparency about your company’s tax affairs, while governments and tax administrations are increasing compliance requirements for transfer pricing. This makes your transfer pricing policy and framework a critical part of your compliance requirements. 

KPMG is uniquely positioned to help your organisation manage these risks. We can put in place a transfer pricing framework which is representative of your company’s facts and circumstances. Our framework can identify the key value drivers of your business and we ensure that it is clearly articulated in your transfer pricing documentation.

Our transfer pricing solutions are sustainable and in line with international tax guidelines. We keep in mind the wider commercial objectives of the business in our approach, helping clients develop and articulate transfer pricing policies, perform benchmarking studies and document policies in line with the latest OECD Guidelines. We also assist in dispute resolutions.

Our services - how KPMG can help

We provide advice on all aspects of transfer pricing, including:

  • Design and implementation of transfer pricing policies
    We help multinationals develop and implement commercially sensible transfer pricing policies and modify existing policies to reflect changes in local law or business circumstances.
  • Compliance and documentation
    We help multinationals design and implement global compliance policies and procedures and prepare local documentation for a strong, first-line defence against tax authority challenges.
  • Dispute resolution
    When tax authority challenges arise, we can help companies respond with detailed, authoritative economic justifications for existing transfer prices. 

Our Transfer Pricing team

KPMG’s transfer pricing team has considerable experience helping clients understand, plan for and deal with the complex and dynamic issues surrounding transfer pricing.

We are part of a worldwide network of global transfer pricing services (GTPS) professionals from KPMG member firms around the world who offer experienced local resources and essential local knowledge within a global framework, allowing us to formulate tax efficient, commercially viable transfer pricing strategies.

Get in touch

If you require further information on transfer pricing issues, please contact Conor O'Sullivan or Neil Casey.

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