Transfer Pricing Documentation
Comprehensive Transfer Pricing Documentation Support.
We assist multinational companies in analysing intercompany transactions, selecting appropriate transfer pricing methods, conducting benchmarking studies, and drafting Local File and Master File documentation.
We also collaborate with consultants and advisors by supporting documentation preparation, financial analysis and compliance review.
Scope of Documentation
• Preparation of Local File
• Preparation of Master File
• Support for Country-by-Country Reporting (CbCR)
• Group structure and business overview documentation
• Intercompany transaction mapping
Technical & Economic Analysis
• Functional, Asset & Risk (FAR) analysis
• Selection of appropriate transfer pricing method
• Benchmarking support (where required)
• Tested party determination
• Profit Level Indicator (PLI) computation
Review, Finalisation & Compliance
• Draft documentation preparation
• Management discussion and review process
• Alignment with ZATCA / OECD requirements
• Annual roll-forward of documentation
• Support during tax audits and regulatory queries
Ensuring Compliant & Defensible Transfer Pricing Documentation
Our structured approach ensures accuracy, regulatory compliance and defensible transfer pricing positions for your organisation.
How Can Our Team Help You to Reach Your Goals
For Multinational Companies
• Analyse existing transfer pricing documentation and related financial data
• Identify additional data required for current year compliance
• Conduct functional interviews where required
• Select appropriate transfer pricing method
• Perform benchmarking analysis using reliable databases
Documentation Drafting
• Preparation of Local File
• Preparation of Master File
• Draft review and revision process
• Finalisation after management discussion
• Support for Country-by-Country Reporting (CbCR), where applicable
For Consultants & Advisors
• Preparation of Company and Group Overview
• Functional, Asset & Risk (FAR) analysis support
• Intercompany transaction documentation
• Tested party and method selection documentation
• Profit Level Indicator (PLI) computation support
Ongoing Compliance Support
• Annual roll-forward of documentation
• Update for regulatory changes
• Review of existing TP policies
• Documentation refinement for audits
