Solutions

Transfer Pricing

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.

TP Documentation

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.

Dispute prevention

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.

Dispute resolution

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.

TP Controversy

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.

TP Advisory

Key contacts

Dmitry Kulakov

Dmitry Kulakov

Partner, Transfer Pricing

Over the course of more than 19 years of his tax consulting career, Dmitry has gained a vast experience in international tax, structuring of inbound investments, M&A projects and transfer pricing. Dmi... More

Vladimir (Willy) Elizarov

Vladimir (Willy) Elizarov

Partner, Transfer Pricing

Following 11 years with another big four practice, Willy joined Deloitte CIS in 2013. His specialist area is transfer pricing in the financial services and technology, media and telecoms sectors, focu... More