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Transfer Pricing

SKMC constitutes with good and most experienced Transfer Pricing Consultants / Specialists having thorough knowledge in international Transfer Pricing and International Taxation matters around the globe.

We offer the following services to our Clients:
Documentation and Planning.

Tax authorities worldwide are imposing new and more severe documentation requirements on companies in relation to their transfer pricing arrangements. Failure to comply can result in significant penalties. We can help you to develop coordinated global transfer pricing documentation and defense files as well separate country reports. The process is coordinated centrally to ensure consistency and accuracy in disclosure.

Economic Analysis

The stricter documentation requirements on companies imposed by Tax Authorities worldwide in relation its transfer pricing often have to be accompanied by an economic analysis. We have access to regional and global databases required to perform comparable searches to determine the appropriate remuneration for all types of intercompany transactions, such as, flows of goods, services, intangibles, loans, and guarantees.

Dispute Resolution

In the last few years, there has been an increase in transfer pricing audits and that is not expected to change. We can assist you in identifying transfer pricing risks, and avoiding, managing, and resolving transfer pricing disputes and audits in a coordinated manner.

Advanced Pricing Agreements

Under an Advanced Pricing Agreement (APA) procedure, the Tax Authorities and Tax Payer conclude an agreement on the transfer pricing methodology. The APAs provide taxpayers with greater certainty in managing their tax risks and potential exposure to risks.

Valuations

In a business restructuring environment, when transferring assets within a group, it is important to have an economically solid valuation to support the transfer values. We can provide high quality valuation services for a number of purposes, for example migration and conversion of intangibles, licensing and royalty rate determination and financial reporting.

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