Compliance and documentation
Strong compliance is the foundation of your transfer pricing risk management. We create documentation that is accurate, defensible, and aligned with both international guidance and local regulations, so you can operate with confidence.
Compliance and documentation
Compliance and documentation
Our transfer pricing compliance and documentation services include:
- Preparation of local and master files
- Country-by-country (CbC) reporting
- Compliance with international guidance and local regulation
- Assistance with intercompany agreements
- Support with tax authority documentation requests
- Ensuring alignment with global transfer pricing policies
- Guidance and assistance with requests for exchange control approval
Meeting global and local TP requirements
Compliance in transfer pricing is more than an annual filing exercise. It’s about documenting decisions and keeping track of details to not only ensure you meet legal and governance requirements, but also mitigating risk and supporting business objectives. Great compliance means you have a solid defence at your fingertips should questions ever arise.
We provide end-to-end support for your compliance needs, ensuring every requirement is met in line with OECD guidance and local tax laws.
Preparing robust transfer pricing documentation
We prepare comprehensive local files and master files that reflect the commercial realities of your transactions, giving tax authorities clear, consistent information. Country-by-country (CbC) reporting is handled with precision, ensuring your disclosures are complete and accurate.
Using our suite of technology tools and the experience of our team, we support your business in making compliance less of a burden and ensuring your time and resources can be spent on strategic endeavours.
Strengthening transfer pricing audit readiness
We will assist you with having intercompany agreements drafted to match the economics of your transactions and meet jurisdictional requirements. When tax authorities request documentation, we help you respond quickly with well-structured, legitimate information.
Our commitment to keeping abreast of transfer pricing developments across the continent, coupled with our experience in a wide range of African markets, enables us to guide you in how various revenue authorities interpret transfer pricing guidelines, and to pre-empt potential queries.
Aligning global transfer pricing policies
Beyond ticking boxes, we create documentation that tells a coherent story across jurisdictions – aligning local and global policies to reduce inconsistencies and transfer pricing disputes.