Transfer Pricing & Documentation
Related-party transactions across borders require defensible documentation. Transfer pricing is not just a report— it is the discipline of aligning intercompany arrangements with the economic reality of the group, supported by evidence. We help map intercompany flows, document logic, and reduce exposure across the US, UK, UAE and international structures.
What Transfer Pricing Work Includes
Where entities transact with related parties (management fees, royalties, services, IP, financing), documentation must support pricing logic and commercial rationale. Weak documentation increases audit risk and banking friction.
Intercompany Mapping
Identify all related-party transactions and economic roles.
- Transaction and flow mapping
- Functional roles assessment
- Entity purpose and value chain alignment
- Risk trigger identification
Documentation Discipline
Ensure the documentation matches governance and accounting records.
- Intercompany agreements coordination
- Board approvals and evidence posture
- Invoice and payment traceability
- Consistency across reporting layers
Defensibility & Readiness
Prepare a posture that withstands audit and stakeholder review.
- Benchmarking coordination support
- Risk mitigation recommendations
- Evidence pack readiness
- Ongoing review framework
Cross-Border Considerations
Transfer pricing exposure increases when documentation differs across entities or when economic roles are unclear. We coordinate consistency so group reporting, governance and contracts support the same story across jurisdictions.
United States
- Intercompany logic and evidence discipline
- Accounting traceability for reviews
- Stakeholder and bank consistency posture
United Kingdom / EU Context
- Documentation alignment and rationale clarity
- Contract consistency support
- Audit readiness discipline
UAE / Middle East
- Cross-border governance alignment
- Evidence pack for bank/regulatory reviews
- Corporate tax readiness interaction