Operational Transfer Pricing

This service QG offers includes the implementation and documentation of transfer pricing policies as well as financial transactions. Monitoring the correct transactions is also part of our service.

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.

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 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.

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 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.

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 ensures that transactions between associated entities comply with international tax laws. There are several transfer pricing methods available, each suited to different scenarios and compliance needs. This article dives into the most important transfer pricing methods, explaining their applications and advantages.  Comparable Un...

By Stefan Ubachs – Senior Manager Quantera Global Given the fungible nature of money, the use of intercompany debt has always been one of the easiest ways to achieve base erosion and profit shifting. In its BEPS project, the OECD has addressed these risks in various BEPS reports published in 2015 and 2016. BEPS Action 9 is one of the three...

The BAPA and MAPA process can be complex if you have limited experience with it. It is quite common to involve a Transfer Pricing specialist, not only for the technical side but also to support in how to handle the process most optimally.