Compliance (incl. Transfer Pricing documentation)

The transfer pricing benchmark analysis is used to set and test your transfer pricing policy. Quantera Global assists your company in setting up a well-documented transfer pricing policy, by performing a full-fledged analysis, or help you update the current policy. The policy we set up will contain an at arm’s length remuneration, to prevent dis...

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 ...

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.

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.

At QG, we work together with you to determine the level of compliance that best suits your company. We take into account your risk appetite, how you wish to structure your overall transfer pricing documentation, which files need to be prioritized and how to best organise the different roles in preparing the documentation.

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.