The timely preparation of Transfer Pricing documentation has become a significant part of the compliance burden of SME’s and MNE’s. It is often seen as a time-consuming and costly exercise. To ensure your time and budget is spent where it adds the most value, we help in determining a compliance strategy that supports you, your company and your risk appetite the best way possible, while optimizing cost efficiency. Separately we can provide support on all types of compliance documents, in a pay-as-you-go form, cooperative form or in a subscription form. In addition, we offer a transfer pricing software solution that allows you to meet your compliance requirements with or without our support. We apply a menu-based approach for the preparation of Transfer Pricing documentation that allows you to tailor our support to your specific circumstances. Contact us for an overview.
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Managing Director
Local files are an important part of the required transfer pricing documentation. Quantera Global can help your company set up solid documentation, such as local files. If your company is faced with (additional) documentation requirements, our advisors can support you.
The master file focuses on describing the context in which intercompany transactions take place. The transfer pricing master file is prepared at group level. Quantera Global can take care of all your transfer pricing documentation including preparation of the master file. We can review whether your current documentation meets all guidelines and requirements.
Small and Medium Enterprises and start-ups often do not have to meet the master file and local file requirements but can prepare documentation in a free format. QG can support with a policy that meets the lower documentation requirements and provide internal and external clarity on the application of the transfer pricing policy.
An intercompany agreement (ICA) is a signed contract between two or more associated entities. Quantera Global can assist your company in drafting these agreements. And we ensure that all these important aspects are included in the agreement.
Transfer pricing compliance is about meeting all regulations issued by tax authorities. To make sure your company is compliant QG offers a transfer pricing compliance overview service. This solution will help your company to make informed decisions with respect to your transfer pricing compliance and never miss deadlines.
Transactions can be described either in local files or prepared as such a separate transaction report for consistency and efficiency. The transaction report covers specific or one-off transactions. Quantera Global is an expert in preparing transfer pricing documentation, such as transaction reports.
The country-by-country report is an important document for meeting transfer pricing documentation requirements. It is an annual requirement, including the related annual notifications. QG can help your company set up all required transfer pricing documentation, such as the CbCr.