Transfer Pricing Implementation
The services QG offers include the implementation and documentation of transfer pricing policies as well as financial transactions. Monitoring the correct transactions is also part of our service.
Operational transfer pricing
Let’s dive into the operational transfer pricing topics:
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What is operational transfer pricing?
The definition of operational transfer pricing is:
“The practice of doing everything necessary to price individual intercompany transactions, and to accurately reflect transfer pricing policies in the administration and financial results of the parties involved.”
Once your transfer pricing policy/design has been determined, it is important that this policy is implemented in the organisation in a correct manner and in a way that suits your administrative processes. Operational transfer pricing software can help. The next step is therefore transfer pricing implementation.
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These are the main benefits of actually implementing a transfer pricing strategy. We realize that your company might need some help in setting this up. Fortunately, we are here to help.
The services Quantera Global has to offer
We provide full transfer pricing implementation services including:
- Guidelines and an explanation session for selected colleagues (e.g. controllers);
- Setting-up the invoicing structure;
- Monitoring mechanisms to ensure outcomes are in line with the policy; and
- Price setting mechanisms and potential year-end adjustments.
If you would like to discuss how we can be of service to you, please make an appointment for a free consultation by phone or fill in our contact form. We are looking forward to meeting you.
Want to know more about Operational Transfer Pricing?
Adriaan van der Heijden
Managing Director
Transfer pricing benchmarking
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 disputes with tax authorities.
Transfer pricing master file
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.
Transfer pricing local file
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.
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.
Transfer Pricing Compliance Overview Service
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.
Support in local transfer pricing audits
A transfer pricing audit is an investigation by a tax authority to ascertain whether a company is compliant with transfer pricing regulations. Tax authorities conduct such audits to ensure that their taxpayers are compliant and report sufficient profit.
Intercompany loans
Intercompany loans are loans from one entity to another, within the same company. This can offer your company multiple advantages, such as quickly shifting cash between entities or avoiding bank fees. QG can help to prepare all relevant documentation for intercompany loans.
Intercompany funding
Forms of intercompany funding are cash pools, notional pooling and intercompany loans. With the help and support of Quantera Global, your company will have a well-documented and clear intercompany funding policy.
Transfer Pricing Software
Within the transfer pricing and tax landscape there are many software solutions. The right choice depends on your business model, systems, and compliance needs. As an independent transfer pricing firm, Quantera Global advises which software vendors may best serve your situation. We help you decide what fits best Our role is to clarify needs, compare options, and help you […]
Financial Transactions
Financial Transactions is the practice of setting and pricing intragroup loans, guarantees, cash pools and other treasury arrangements, and documenting them to meet the arm’s length standard, with credit analysis, benchmarking and clear policy documentation.
Bilateral and Multilateral APAs (BAPAs and MAPAs)
Advance Pricing Agreements (APAs) are legally binding agreements between the taxpayer(s) and the tax authorities used to obtain prior certainty on the application of transfer pricing methods and/or transfer pricing rules for a certain (set of) transaction(s). This Transfer Pricing agreement could include an agreement on the most appropriate transfer pricing method to be applied. APAs must be aligned with the law and the transfer pricing regulations of the countries involved.
Webinar & White Paper: Operational Transfer Pricing
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