Global Transfer Pricing Services | KPMG | CH
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Global Transfer Pricing Services

Global Transfer Pricing Services

International businesses have to make sure all related party dealings are arranged at arm’s length.

Transfer Pricing is a major topic for international businesses.

Transparency

The level of tax transparency required by most countries must be met by master-file and local-file documentation reports as well as by Country-by-Country Reporting (CbCR) which disclose the group’s key figures and information

Value Creation

The ultimate allocation of taxable profits is with the creation of value, and hence diligent value chain analyses (VCA) are key to develop, manage and defend a company’s global profit attribution and tax set-up.

Policy

The ultimate allocation of taxable profits is with the creation of value, and hence diligent value chain analyses (VCA) are key to develop, manage and defend a company’s global profit attribution and tax set-up. 

Risk Management

Arm’s length conditions are, in most cases, discretionary. As a result, companies must understand what the arm’s length standards are to effectively assess and manage any related risks.

 

KPMG’s expertise

  • Key approaches and processes for the development and application of master- and local-file reports, country-by-country reporting including software tool assistance
  • Value Chain Analysis (VCA) methodology detecting and defining value creation activities, people and locations including Development-Enhancement-Maintenance-Protection-Exploitation (DEMPE) – Analysis for Intangible Property (IP) planning
  • Translation of business model and value chain reality into robust tax and transfer pricing policies, guidelines and manuals including contractual framework assistance
  • Tax and transfer-pricing risk analysis for risk management and mitigation as well as reporting and provisioning including benchmarking as well as dispute resolution services

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