Transfer Pricing Compliance, Documentation and Risk Management
In a global business environment where borders are less important for conducting business, tax authorities and other stakeholders have become more stringent when reviewing compliance with increasingly detailed transfer pricing regulations, strict documentation requirements and deadlines, while adopting a more rigorous approach to imposing penalties for non-compliance. Transfer pricing has therefore become an important issue for many businesses. KPMG Meijburg & Co’s experienced transfer pricing professionals can assist you in effectively managing transfer pricing and related tax risks.
Transfer Pricing Services
As part of KPMG’s Global Transfer Pricing Services network of more than 2500 transfer pricing professionals, our transfer pricing professionals based in Amstelveen, Rotterdam and Eindhoven offer a full range of transfer pricing services, including value chain management reviews, reviewing and preparing transfer pricing at the local or international level, benchmarking, operational transfer pricing and its implementation, valuation analyses, assistance with obtaining bilateral or unilateral advance pricing agreements, advice on how to deal with the competent tax authorities, tax audits and litigation.
End-to-End Transfer Pricing Support
Links & Downloads
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Global Transfer Pricing Review
Comprehensive information covering more than 100 countries and feedback on more than 200 questions covering local transfer pricing rules and regulations
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Exploring Transfer Pricing Podcast series
Take a listen and stay updated! in this podcast series, a KPMG manager asks senior transfer pricing professionals the questions on her mind.
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Real estate & Transfer Pricing
Plan, implement, document and defend
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Transfer Pricing and Indirect Taxes
Best practices for an integrated approach
FAQ
When is transfer pricing documentation required?
Transfer pricing documentation is required in many jurisdictions for multinational enterprises that engage in transactions with related parties. Depending on local regulations, documentation requirements may include a master file, local file and/or country-by-country report. Robust documentation helps organizations substantiate their transfer pricing policies and manage tax risks effectively.
Why is operational transfer pricing receiving increasing attention?
Tax authorities are focusing not only on transfer pricing policies, but also on how those policies are implemented in practice. Operational transfer pricing helps organizations consistently execute and monitor intercompany transactions, cost allocations and profit allocations throughout the year. This enables businesses to identify and address potential deviations before they become significant risks.
What impact do business transformations have on transfer pricing?
Changes to business models, value chains, supply chains or ESG strategies can affect where value is created within a multinational enterprise. As a result, organizations may need to reassess their transfer pricing policies, intercompany agreements and tax structures to ensure they continue to reflect the economic reality of the business and comply with applicable regulations.
