Transfer pricing documentation (TPD)

In response to heightened transparency standards and increasingly stringent disclosure obligations, it is essential to establish a streamlined and coherent framework for producing defensible yet affordable transfer pricing documentation. A well-structured approach enables you to allocate resources efficiently, focus on areas of greatest risk, and ensure consistent compliance with jurisdiction-specific requirements across all relevant territories. Our Global Coordinated Documentation™ (GCD) service helps with it all and can assist your business to:

• Analyse the potential implications of these requirements based on your global footprint and identify remedial actions to take before implementation, as well as establish a strategy for practical and efficient compliance.
• Prepare the Master File and 'core' Local File utilising the GCD concept ('core' document to then be used by each country as part of its Local File report deployed wherever you do business).
• Analyse the output of your country-by-country report, including identifying how any risks could be addressed.
• Review consistency of disclosures with the Master File, Local File and local information returns.

How we have helped?

• Provided Fortune 500 companies with multiple Chinese entities' TPD services.
• Prepared global core-documentation for China domestic companies with international operations.