TPC offers the following services:
We can review your current arrangements and advise on your group’s areas of transfer pricing risk.
For any given set of circumstances, only rarely is there just one potential approach to the transfer pricing, and a planning project typically involves a number of choices. We can work with you to find the best approach to meet your commercial as well as your taxation requirements.
We can prepare transfer pricing documentation to meet UK and OECD requirements. OECD level documentation meets most of the documentation requirements of developed countries, but where a higher level of confidence is required for an overseas territory, we can provide this through our network of overseas contacts.
We can carry out database searches to benchmark arm’s length profits under the transactional net margin method (TNMM), and we also use other information sources for other transfer pricing methods.
The treatment of debt funding has been a significant issue for UK tax authorities, with recent developments offering the opportunity of greater certainty for groups’ financing arrangements.
Where transactions are queried by UK tax authorities, we can assist you to present your case as well as possible, drawing on our knowledge of past cases and current thinking. If transactions are challenged by overseas tax authorities, we can assist from the UK side to ensure that appropriate transfer pricing information is made available.
Jennifer Paul has extensive experience of training in transfer pricing, either on an one-to-one basis or in a seminar/presentation format, and is available for training and speaking in transfer pricing areas. Please contact to discuss your requirements.
With background in accounting, and years of practical transfer pricing experience, we can assist you to ensure that our advice is properly implemented and achieves the right results in the right places.