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Transfer Pricing Documentation

Transfer pricing documentation is becoming an increasingly important tool for Multinational business to mitigate transfer pricing risk

Transfer pricing documentation is becoming an increasingly important tool for Multinational business to mitigate transfer pricing risk. As the burden of proof to demonstrate that transactions have occurred at arm’s length falls on the taxpayer in New Zealand, preparation of high-quality transfer pricing documentation is essential. In addition, many jurisdictions globally have introduced mandatory requirements to prepare and maintain transfer pricing documentation.

Evolving implications from the OECD's Action 13 guidance are challenging taxpayers to find more efficient, centralised and integrated ways to plan and manage transfer pricing documentation processes. Tax audit activity is on the rise as tax authorities seek to widen tax bases. Increased desire for transparency and consistency is compelling businesses to adopt a centralised transfer pricing documentation approach.

Deloitte’s TP Digital DoX allows you to examine your overall transfer pricing documentation process, including a unified, consistent global and regional perspective of your transfer pricing documentation status across the globe. TP Digital DoX facilitates an integrated, online process to generate local and OECD/BEPS compliant transfer pricing documentation. TP Digital DoX maps information received and generates reports via a modular approach, minimising the time required for preparation and review. Please reach out to our team to discuss how TP Digital DoX could work for your business.

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Bart de Gouw

Bart de Gouw

Partner - Tax

I work with my clients on international tax matters to create value for the business and shareholders. My specialist area is transfer pricing which deals with the pricing of all cross border transacti... More

Melanie Meyer

Melanie Meyer

Partner - Tax

Having worked exclusively in transfer pricing for over 20 years, my goal is to provide and implement pragmatic solutions to address opportunities and risks in cross-border activities. With the current... More