Transfer Pricing & Value Chain Advisory
A focus on commercial substance, value creation and tax defensibility.
Transfer Pricing & Value Chain Advisory
- Functional Analysis (FAR) & Entity Profiling
- Economic Method Selection & Benchmarking
- Intra-group Agreement (IGA) Drafting
- Policy Implementation & Training
- Specialized Industry Policy Design
- "Pillar Two" Future-Proofing
- Documentation Framework (Master File/Local File)
- Diagnostic FAR Interviews & Mapping
- Entity Characterization & Profiling
- Substance-over-Form Validation
- Digital & Remote Function Reviews
- FAR-Based Benchmarking Strategy
- Transactional Segmented FAR Reviews
- Dispute Defense (The "Litigation-Ready" FAR)
- Intellectual Property and high-value transactions
- Granular 5-point analysis
- Development
- Maintenance
- Protection
- Exploitation
- Identify Profit Drivers
- Detect Misalignments
- Support Method Selection
- Functional & Substance Analysis
- DEMPE Functions Evaluation
- Pillar Two & QDMTT Impact Assessments
- Advanced Dispute Resolution (ADR)
- Digital Economy Strategy
- Value-Based TP Policy Design
- Functional Characterization & Structuring
- Method Selection & Benchmarking
- Supply Chain Tax Optimization
- Risk Allocation & Contractual Frameworks
- Compliance with Emerging Rules
- Benefit Test & Substance Validation
- Cost Allocation and Markup Policy
- Regional Hub Structuring (Uganda & Kenya)
- Withholding Tax (WHT) & Treaty Optimization
- Indirect Tax & Regulatory Compliance
- Indirect Tax & Regulatory Compliance
- Licensing & Royalty Structuring
- Intra-Group Service (IGS) Frameworks
- Low Value-Adding Services Simplified Approach
- Withholding Tax (WHT) & Treaty Management
- Controversy & Audit Defense
- Legal & Contractual Support
- Local Value Creation & Substance Diagnostic
- Mind and Management Verification
- Economic Substance Testing