Accounting, Control & Compliance
Transfer Pricing
Documentary and analytical robustness in related-party transactions.
The challenge
Related-party transactions without adequate documentation expose companies to tax adjustments and contingencies.
The DRDS solution
We identify controlled transactions, carry out the functional and risk analysis and the comparability study, and prepare the supporting file.
What it includes
- Identification of controlled transactions
- Functional and risk analysis
- Comparability study
- Preparation of the transfer pricing file
- Tax compliance support
Typical deliverables
- 01Transfer pricing file
- 02Comparability analysis
- 03Pricing policy recommendations
Benefit
Stronger documentation and analysis of related-party transactions.
Why trust DRDS
- A team with backgrounds in consulting (Deloitte), banking and insurance
- Members and trainers of OCPCA
- An approach that runs from diagnosis to implementation
Shall we turn your organisation's information into decisions?
We like to start by listening: understanding the business, the people and the priorities — and only then identifying where the finance function can create more control, efficiency and value.