Our dedicated team assists multinational corporations in navigating the increasingly complex landscape of transfer pricing. We offer an extensive range of solutions tailored to your business needs, from planning and documentation to audit support, advisory services, and training. Below is an overview of the services we provide:
Transfer Pricing Planning
Strategic planning is the linchpin of an effective transfer pricing regimen. Our experts work in close collaboration with your team to draft a comprehensive plan tailored to your specific needs.
• Strategic alignment with business operations: We integrate transfer pricing plans into your broader business strategy, ensuring they support your corporate goals and operational requirements.
• Risk assessment and minimization: Our risk analytics methodologies identify potential areas of concern, allowing us to suggest proactive strategies to mitigate these risks.
• Tax efficiency: Through optimal pricing structures and treaty analysis, we strive to minimize your tax exposure by ensuring compliance with all regulations.
Transfer Pricing Documentation
Comprehensive and compliant documentation is your safeguard during tax audits. Our documentation processes are designed to develop transfer pricing documentation according to the stipulations of the Zambian transfer pricing legislation as well the principles outlined in the OECD Transfer Pricing Guidelines
• Local files: Our local file reports capture detailed information on specific intercompany transactions, justifying the chosen pricing methodology.
• Master files: We collate essential data into a master file, providing an overarching view of global business operations and transfer pricing practices.
• Country-by-country reporting: We assist in compiling and filing annual reports.
Transaction Mapping
Understanding the flow and nature of intra-group transactions is crucial.
• Identification of intra-group transactions: We catalogue all transactions between affiliated entities to form a complete picture of intra-group interactions.
• Functional and risk analysis: Our experts dissect the functional aspects and associated risks of each transaction type, allowing for informed pricing decisions.
• Pricing strategy alignment: Based on the transaction mapping, we recommend suitable transfer pricing methods that align with your overall business strategy.
Transfer Pricing Audit Support
The prospect of a tax audit can be daunting, but our comprehensive audit support services aim to make the process as smooth as possible.
• Preparation of audit defence files: We compile all necessary documentation and evidence to substantiate your transfer pricing arrangements.
• Liaison with tax authorities: Our team serves as an intermediary between your company and tax authorities, facilitating effective communication.