At MHA we specialise in guiding companies through the complex landscape of global transfer pricing regulations. These regulations vary in emphasis and practice around the world.
The clients we help cover businesses that are tipping over from being small or medium sized businesses to very large groups with a consolidated group revenue over Euro 750 million. We assess, appraise, and advise on transfer pricing risks globally ensuring our clients understand their obligations and can effectively manage these risks.
We prepare transfer pricing documentation evidence that helps clients be compliant wherever they operate in the world. Additionally, we offer defence services, helping clients facing adverse transfer pricing scrutiny and where necessary we negotiate and agree settlements with tax authorities for them. We also help clients agree arm’s length prices with tax authorities, so they have certainty ahead of implementing certain transactions.
Our Transfer Pricing team offerings:
- Tailored solutions addressing your unique business needs
- Projects including intellectual property valuation, permanent establishment risk review, and transfer pricing policy solutions
- Keeping you updated on transfer pricing regulations
- Services include preparation of local and master files, country-by-country reporting data review, economic analysis, and drafting transfer pricing terms in intercompany agreements
- Resolution of issues through negotiation with tax authorities
- Expertise in advanced pricing agreements, transfer pricing inquiries handling, and defence strategy advice
- Recommendations on gaps or areas for improvement
- Ensuring smooth implementation of transfer pricing policies into financial reporting and tax systems
Our specialised team, together with our Tax Advisory team and Corporate Finance team, support our clients in navigating challenges arising from events such mergers and acquisitions, restructuring, fund raising and refinancing.
