Deloitte takes an integrated approach to resolving transfer pricing disputes in the MAP process. Accordingly effective and efficient explanation of a business transfer pricing policies include early involvement of an experienced global team that has practical experience of all levels of the tax authority process, from proposed adjustments by field agents, through Advance Pricing Agreements, administrative appeals, litigation and the MAP process. Often it is the actions and responses in the initial stages of a tax authority enquiries or interviews that affect the course or outcome of a transfer pricing examination. This is powered by TP Search Smart technology, streamlining the gathering and processing of data and information needed to make informed business decisions.ĭispute resolution: Examination defense and mutual agreement procedure/competent authority To deliver transfer pricing documentation services Deloitte has a Global Dox Insight methodology. This centralized global approach facilitates uniformity of reporting and eliminates internal inconsistencies which can arise from multiple service providers, thereby making the process more effective, efficient and easier to explain to the relevant authorities. Deloitte provides practical solutions such as strategic approaches to transfer pricing documentation requirements, which help global businesses to achieve their operational and international tax objectives.ĭeloitte has a Global Transfer Pricing Center, that includes economists, tax professionals and MBAs who have on-the-ground international transfer pricing experience in Europe, the Americas or the Asia Pacific regions. This coupled with increased tax authority collaboration across borders presents both risks and opportunities. Multinational businesses are expanding the volume of related-party transactions and continuously improving their supply chains. Transfer pricing advisory and documentation
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |