Explore our Transfer Pricing Services.

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Planning and optimization of Transfer Pricing Systems:

  • Assistance with the determination of appropriate transfer prices
  • Analysis and adjustment of existing systems for the optimized allocation of resources and avoidance of double taxation
  • Integration of different Transfer Pricing systems in case of Mergers and Acquisitions
  • Preparation of credit rating analyses within the framework of thin capitalization rules
  • Advice on the tax optimization of value added chains
  • Simulation of alternative scenarios on the basis of Transfer Pricing models (financial modelling)

Documentation of Transfer Pricing systems:

  • Preparation of global documentation studies pursuant to national and international guidelines (OECD, Tanzanian Transfer Pricing as per Income Tax Act 2004)
  • Preparation of internal Transfer Pricing guidelines
  • Enhanced awareness and coaching of employees on the topic of Transfer Pricing
  • Implementation of IT-based solutions for analysis and documentation
  • Documentation of the Transfer Pricing system by means of functional, risk, value added contribution and benchmark analyses
  • Preparation and documentation of intercompany agreements

Advice on business restructurings and the relocation of company functions:

  • Individual assessment of transfers of tangible and intangible assets
  • Assistance with the evaluation of transfer packages
  • Determination of the earning value of individual functions

Defence of Transfer Pricing systems:

  • Defence of existing systems in external tax audits as well as in mutual agreement and arbitration procedures
  • Advice and assistance in negotiations of Advance Pricing Agreements (APA)