Services
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Advance Pricing Agreements
An Advance Pricing Agreement (APA) is a procedural agreement between one or more taxpayers and one or more tax authorities that aims to avoid any transfer pricing disputes
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Preparation of the transfer pricing documentation
Deloitte's transfer pricing professionals assist taxpayers with home country and foreign documentation requirements by preparing transfer pricing documentation reports that analyze the arm's length nature of their intercompany prices.
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Assistance during tax audits
During a tax authority examination or audit, the actions and responses in the initial stages of tax authority enquiries or interviews that affect the course or outcome of a transfer pricing examination.
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Dispute resolution
Deloitte takes an integrated approach to resolving transfer pricing disputes in the Mutual Agreement Procedure (MAP) process.
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Transfer pricing advisory services and business model optimization
Deloitte can also provide other transfer pricing advisory services