Transfer Pricing Strategy
A good transfer pricing strategy is essential for any MNE. When your company is considering a new strategy, QG can provide support in this process. We can help to mitigate risks and seize opportunities.
Governance, strategy & design
Clear frameworks for defensible transfer pricing decisions.
Transfer pricing governance and design set the foundation for everything that follows. When the framework is unclear, even technically sound work becomes difficult to defend, operate, or explain internally.
We support organisations in designing transfer pricing strategies and governance structures that are practical, proportionate, and aligned with how the business actually operates. The focus is on clarity of roles, consistency of decisions, and defensibility over time.
In practice, transfer pricing governance and design address questions such as:
- Who makes transfer pricing decisions
- How policies are applied across entities and regions
- How changes in the business are assessed and reflected
- How consistency is maintained over time
Getting these fundamentals right reduces risk, avoids rework, and makes day-to-day operation simpler.
Want to know more about governance, design & strategy?
Emile Monfils
Managing Director
Our governance, design & strategy services
Governance
Good governance is the process and system by which an organisation is controlled and operates. Different elements that are part of good governance are ethics, compliance, administration and risk management. QG offers board support, a transfer pricing control framework and awareness sessions.
Pillar Two Support
As part of the OECD BEPS-Project, the OECD has introduced the Two-Pillar Solution as a way of updating key elements of the International Tax System, as the current tax systems are unable to cope with the globalised and digitised economy.
Sparring partner
Sparring partner Many of our clients are experiencing various developments in their business. They like to have a sparring partner who understands their business and its position and who can provide pragmatic advice in a quick and efficient way by addressing only the needs of the company. We enjoy being a sparring partner and are […]
Transfer pricing analysis
All transactions between related entities should be at arm’s length. This is a very important principle in international tax law. A transfer pricing analysis is required to determine the arm’s length price. The tp analysis will show whether there are opportunities and possible threats within the current transfer pricing policy.
Strategic sessions
In the strategic session, our experts gain a deep understanding of the composition and structure of your company, even in the most complex situations. Our team is specialised in understanding your business. The strategic session can focus on a specific topic you would like to focus on or your overall transfer pricing policy.
Innovationbox
The Dutch innovationbox regime is a preferential tax regime to stimulate R&D activities in the Netherlands. The main benefit of the Dutch innovationbox is that profits generated with innovative activities are subject to a reduced effective corporate income tax rate in the Netherlands.