Transfer pricing. Preparation of documentation

Any work with documents requires knowledge and care. Transfer pricing is no exception. If a legal entity needs to prepare transfer pricing documentation, but there is no specialist with the necessary skills, then you can always use the services of companies that will help you with this.

Main stages of preparation of transfer pricing documentation

First stage. General analysis of transactions and parties to the transaction:

• conducting a general analysis of controlled transactions, as well as parties to controlled transactions;
• analysis of the market where the company operates;
• analysis of the impact of economic circumstances on controlled transactions;
• analysis of the procedure for the formation of the transaction price, the procedure for providing discounts, bonuses and other factors;

Second phase. Development of a methodological approach to economic analysis:

• analysis of the distribution of functions, assets and risks between the parties to controlled transactions;
• determination of the party of the controlled transaction for economic analysis;
• choice of transfer pricing method for economic analysis;

Third stage. Economic analysis:

• analysis of price compliance in controlled transactions;
• analysis of the profitability of controlled operations;
• carrying out actions to determine the market range of profitability.

Regulatory framework used in the preparation of transfer pricing documentation

Preparation of transfer pricing documentation is carried out in accordance with the requirements of the Tax Code of Ukraine, Resolutions of the Cabinet of Ministers, and other legislative acts.

Benefit from cooperation with a company providing services for the preparation of transfer pricing documentation

1. Reliable information about the time required to prepare the documentation, as well as about the latest changes in the legislation governing this issue.
2. Written and oral consultations upon receipt of requests from tax authorities.
3. Save time and resources when preparing documentation.
4. Fast execution of tasks and preparation of documentation in the shortest possible time.
5. Individual approach to the tasks and their effective implementation.
6. High-quality and reliable transfer pricing documentation at a reasonable price.
7. Early detection of additional tax risks. Implementation of opportunities for legal reduction of the tax burden.

Cost of services

In order to prepare an individual calculation of the cost of completing the Report on Controlled Transactions and Transfer Pricing Documentation, it is necessary to analyze certain data, on the basis of which it is possible to determine the cost of these services.

Therefore, regardless of the location of the company, experienced transfer pricing specialists will help to bring the documentation in line with corporate standards and prepare for tax audits. Therefore, do not hesitate and hesitate, but entrust the preparation of transfer pricing documentation to reliable specialists.