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Transfer Pricing Documentation

Manage, automate, and streamline transfer pricing documentation

Businesses are under more pressure than ever to find efficient ways of managing Transfer Pricing (TP) documentation. The evolving Organization for Economic Co-operation and Development (OECD) recommendations are being expanded with additional local legislative requirements and tax authorities expecting local detail and exactness when scrutinizing it under audit.

Deloitte helps organizations with the tactical and strategic aspects of transfer pricing documentation. Beyond developing compliant transfer pricing documentation, we collaborate with you to enhance your TP documentation processes and operating model, including balancing internal capabilities with those of Deloitte’s teams, and adopting approaches, tools, and technology that improve efficiency and generate valuable insights.

Evolving TP documentation from compliance to value creation

How do businesses achieve the required localization while maintaining necessary global consistency? Doing this without large resources and cost lies at the heart of the challenge.

Deloitte understands this challenge. 99%* of businesses outsource some of their work, they want to partner with their service provider to divide the work in different ways, be it benchmarking, local country files, functional analysis, master file, or coordination of documentation. To address these needs, our approach is flexible and customized.

Download Deloitte’s Transfer Pricing Documentation Summary to get a quick view into country-by-country (CbC) reporting and documentation around the world.

Learn more about Operational Transfer Pricing and how Deloitte can help you

A successful process will include:

Transfer pricing documentation powered by technology

Technology is important for delivering the efficiency and consistency required to meet stakeholder, organizational and regulator expectations. Deloitte can work with the TP documentation tool you already use, or we can leverage our own global proprietary web-based application, TP Digital Dox, to generate transfer pricing reports.

Combining the capabilities of Deloitte’s network with yours, and harnessing powerful solutions for global TP documentation report preparation, we can increase the business value your transfer pricing activities delivers today while positioning your organization to meet the challenges of tomorrow.

Technology-enabled documentation process

Leverage existing reports through a technology-enabled modular approach for efficient and consistent report generation.

Technology-enabled documentation process

Option to leverage Deloitte’s technology enabled TP documentation tool

TP Digital DoX uses a modular approach to leverage existing and newly created information which can enable flexible collaboration. This web-based solution provides a central project management via an integrated dashboard. It facilitates and streamlines the efficient preparation of TP documentation reports.

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Get in touch

Kimsroy Chhiv

Kimsroy Chhiv

Country Tax & Legal Leader

Kimsroy has almost 20 years experience in providing tax and consulting services in Cambodia including tax due diligence and M&A project, tax structuring and its optimization, global trade advisory, ta... More