Planning and Design | KPMG | BE

Planning and Design

Planning and Design

International transactions are playing an increasingly critical role as multinationals search for strategic advantage in today’s global markets.

International transactions are playing an increasingly critical role as multinationals...

International transactions are playing an increasingly critical role as multinationals search for strategic advantage in today’s global markets. An important component of that advantage is the transfer pricing strategy that governs these international transactions.

How KPMG can help

KPMG's goal is to assist you in creating a transfer pricing strategy that is technically robust, based on solid economic theory, while practical to implement and adaptable as your business develops.

A comprehensive transfer pricing strategy can:

  • Balance compliance, operational, and tax-efficiency needs
  • Protect the past by providing economic justification for any changes from the existing transfer pricing policy
  • Help reduce the implications for other taxes (e.g. customs duty, value-added, and trade taxes)

In helping to develop a transfer pricing strategy for your company, we can work with you to identify sustainable tax planning strategies that fit within your overall business strategy and may deliver significant, effective tax-rate benefits.

Examples of sustainable tax planning or Tax Efficient Supply Chain Management (TESCM) structures strategies include:

  • Intangible assets holding structures
  • Contract or toll manufacturing structures
  • Limited-risk distributor and commissionaire structures
  • Cost-sharing structures
  • Shared services centres

Why KPMG?

KPMG’s transfer pricing practice has a strong track record of pragmatic assistance and advice on developing and implementing transfer pricing strategies that deliver tax and risk management benefits.

KPMG’s skilled  economics, legal, finance, and taxation experts can help you design a flexible transfer pricing strategy that balances opportunity and risk management, and weighs effective tax-rate reductions against tax authority challenges and the costs of compliance.

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