Whether you need advice on documentation or a fully planned transfer pricing solution complete with a full document package, our specialists are ready to help.
Technology enabled TP documentation
TP Digital DoX is a web-based solution available on the myInsight platform. It facilitates and streamlines the efficient preparation of TP documentation reports, while allowing for close collaboration across Deloitte as well as within your internal project teams.
Factual and financial information is gathered via user-friendly online questionnaires, after which responses are mapped into automatically generated TP master files, local files or stand-alone reports using a modular approach.
Deloitte's transfer pricing specialists work with companies to manage their transfer pricing issues, particularly double taxation risks, on a prospective basis. We will help you handle issues that range from preventing disputes to resolving them with the tax authorities.
Our dispute prevention offering provides tools and resources to help clients proactively manage their controversy issues. This could include planning to minimize disputes, documenting and preparing evidence and defense files, bilateral and multilateral APAs, and ongoing proactive engagement with the tax authorities.
Through our dispute resolution offering, we provide clients with tools and resources that allow them to manage their disputes with the tax authorities. This includes handling and closing transfer pricing inquiries, interaction with tax authorities, economic and technical support, appeal and litigation support, and MAP support.
Deloitte can also provide other transfer pricing advisory services, such as:
- Benchmark studies for new intra-group transactions;
- Reviews of the pricing methodology for new transactions with affiliated entities;
- Planning and restructuring of intra-group transactions;
- Strategic transfer pricing planning.