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Manage: Standardize your tax governance processes and policy
The international transfer pricing governance lifecycle
Having a globally consistent view of your tax data is a continuous challenge for leaders of multinational companies. We leverage best practices to help you develop an effective framework that will increase the global consistency of your transfer pricing data across all of your operations.
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- Infographic: The five essential building blocks for your transfer pricing lifecycle
- Infographic: Your TP control framework starts with a global documentation process
- Learn more about how Deloitte can help
- Deloitte Exclusive Transfer Pricing Documentation Summary Guide
- Pulling it all together—Integrated Transfer Pricing project management
Your transfer pricing (TP) control framework starts with a global documentation process
Brochure: Transfer Pricing Documentation Master File
A global strategic imperative
While Country-by-Country Reporting (CbCR) has received the bulk of the attention from the OECD's Action 13 guidance, an accompanying requirement of the three-tiered approach, the Master File, may actually pose greater challenges for multinational corporations.
The Master File requires a deeper level of reporting (with potentially more sensitive data) and will be directly disclosed to countries where multinationals do business.
Learn more about how Deloitte can help
Deloitte Exclusive Transfer Pricing Documentation Summary Guide
This comprehensive matrix represents a compilation of essential CbCR and documentation (including master file and local file where applicable) information for 56 jurisdictions around the world.
It has been reviewed and updated as of March 20, 2018.
Explore Content
- Infographic: The five essential building blocks for your transfer pricing lifecycle
- Infographic: Your TP control framework starts with a global documentation process
- Learn more about how Deloitte can help
- Deloitte Exclusive Transfer Pricing Documentation Summary Guide
- Pulling it all together—Integrated Transfer Pricing project management
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The Global Transfer Pricing Readiness Center
Your global transfer pricing checklist