Transfer pricing compliance experts
Transfer pricing (TP) compliance is a critical aspect of international business operations. It begins with establishing a solid intercompany transaction structure and TP policy, which are thoroughly integrated into financial and commercial processes. Proper documentation is essential to ensure adherence to TP guidelines set by the Organisation for Economic Co-operation and Development (OECD), as well as local regulations in each country where the business operates.
What is transfer pricing compliance?
Transfer pricing compliance and documentation are crucial for ensuring that profits are fairly allocated where value is created, aligning with local and international regulations. They provide transparency in cross-border transactions and support efficient, consistent global operations. Proper documentation also demonstrates adherence to the arm's length principle. Without it, companies risk facing audits, penalties, and potential double taxation.
The role of a TP compliance consultant
Transfer Pricing compliance experts help companies design and implement compliant TP policies that align with global and local regulations. They manage the preparation of necessary documentation, conduct functional and economic analyses, and ensure transparency with strong audit trails. By staying updated on regulatory changes and advising on dispute resolution, TP experts help companies minimize risks and ensure smooth, compliant cross-border operations.
Transfer pricing compliance experts
Our TP compliance consultants help international businesses navigate the complexities of global transfer pricing regulations. We prioritise transparency and aim to reduce the risk of audits, disputes, and penalties. Our approach emphasises achieving more with less by focusing on practical and smart solutions.
40+
350+
Projects delivered in 5 years
Happy clients
Statutory transfer pricing documentation
The types of TP compliance documents vary by country but generally follow the guidelines set out by the Organisation for Economic Co-operation and Development (OECD). Collaborating together we create your transfer pricing documentation that adhere to OCED guidelines and local requirements as well as maintain it to ensure continued compliance as changes occur.
Transfer Pricing Master File
Provide detailed information about the local entity's intercompany transactions to show compliance with the arm’s length principle at the local level.
Transfer Pricing Local File
Provides a high-level overview of global business operations, transfer pricing policies, financial performance, nature of intangible assets and major developments, including business restructurings.
Transfer Pricing CbC Reporting
Applicable to large groups (typically >750m in consolidated revenue), detailing the allocation of income, taxes, and business activities across different jurisdictions.
Transfer Pricing Benchmarking Studies
Analyses conducted to compare the financial performance and pricing of intercompany transactions against those of comparable companies in the same industry.
Other transfer pricing documents
Transfer pricing documentation goes beyond the statutory requirements. It's important to maintain records for external and internal discussions, decision-making, and agreements.
Explore our comprehensive services focused on value chain creation and practical implementation.
TP Intercompany Agreements (ICA)
Binding agreements between tax authorities and international companies that set the transfer pricing methodology for specific transactions, aiming to reduce disputes and ensure tax compliance.
TP Advance Pricing Agreements (APA)
Documents governing the legal and commercial relationships between the different entities ensuring that transactions are conducted under pre-agreed terms and follow TP policy.
Transfer pricing defence files for audits & disputes
Comprehensive documentation prepared to support transfer pricing practices, choices or changes during audits or disputes with tax authorities.
TP Policy For Internal & External use
Captures the group TP structure and methodology used, serves as a blue-print for intercompany arrangement. For internal & external use.
Transaction based documentation
Detailed records and analyses that support the pricing of specific intercompany transactions, demonstrating compliance with tax regulations.
Business Case for Change
Outlines the rationale and strategic justification for modifying transfer pricing practices or policies. It typically includes an analysis of the anticipated benefits, costs, risks, and alignment with overall business objectives.
TP compliance trusted by senior executives
Here's what our clients think of the work we deliver for them. We deliver positive and profitable outcomes for C-Level executives across cross-border expansion and transfer pricing.
The team at iVC Consulting is young but nevertheless very experienced and knowledgeable. They quickly obtained a good understanding of our quite complex global structure and resulting needs in relation to a global transfer pricing policy. They approached the problem as if they were internal employees of Docplanner - in a very pragmatic and efficient way. I was also impressed by their modeling skills. Highly recommend, especially for high-growth tech companies.
Peter Bialo
CFO and Board Member
DocPlanner
Transfer Pricing and Beyond! If you are looking for a quality service and advice that works in practice, iVC Consulting should be your choice. Extensive professional knowledge, knowing its client, practical approach - that's what makes a difference.
Agnė Petkevičiūtė
Director of Tax
Vinted
★★★★★
★★★★★
iVC vs traditional TP compliance providers
Dedicated iVC consultant & manager
Responsive lines of comms
Sector specific experts with holistic view
Value driven work
Proactive and productive calls
We're nice....
Big international projects
Ongoing support & result driven workflows
Massive hierarchical structure
Inefficient processes
Decision avoidance
Over-documentation
also, nice.
Narrow specialization
Your transfer pricing journey
Transfer pricing calls
We guide you through the challenges regarding crossborder scaling with support calls that deliver.
Crossborder advice
Transfer pricing advice
Actionable follow-ups
Accountability
Building our value to you over time
Transfer pricing consulting
Within the first three months, our team identifies high-priority workflows you need support on.
Actionable outcomes
Your value chain creation
Value-derived from knowledge
Focus on scaling
iVC partnership
Of engagements started, 80% of clients make iVC their trusted advisor for global expansion.
Long-term partnership
Strategic alignment
Trusted advisory
Data focused
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iVC value chain support packages
Providing you with clear, practical and ongoing advice. Enabling us to manage workflows around your international expansion that delivers both growth and more importantly, profitability.
Medium - two calls per month
Value* €2,050 + VAT
*(based on hourly fees)
Offer €1,250 + VAT (35% discount)
For scaleups that need assistance solving the complex international growth issues.
Pro - weekly calls
Please contact us for an offer.
For large companies which need ongoing support, are pre-IPO or are going through reorganization.
Starter - one call per month
Value* €1,025 + VAT
*(based on hourly fees)
Offer €750 + VAT (27% discount)
For startups and scaleups at the beginning of their international expansion journey.
Frequently asked questions
What is transfer pricing compliance?
Transfer pricing compliance ensures that transactions between related entities are priced according to market standards, meeting local and international tax regulations.
How does iVC Consulting help with transfer pricing compliance?
We provide end-to-end support, including documentation, benchmarking studies, risk assessment, and defense strategies to keep you compliant.
Why is transfer pricing compliance important?
Transfer pricing compliance minimizes the risk of audits, penalties, and adjustments by tax authorities, helping companies avoid costly tax disputes and double taxation.
How can I get started with iVC on transfer pricing compliance?
You can reach us by booking a meeting with us or just write an email to hello@ivc-consulting.com. We’ll assess your needs and outline a compliance strategy.
What is included in iVC’s transfer pricing compliance services?
Our services include preparing documentation, conducting comparability analyses, risk evaluation, and support for defending transfer pricing positions if challenged.
How does iVC’s DID² approach support compliance?
Our DID² approach—Design, Implementation, Documentation, and Defence—ensures transfer pricing policies are well design, compliance processes are robust, well-documented, and defendable under audit.
How can I get started with iVC on transfer pricing compliance?
You can reach us by booking a meeting with us or just write an email to hello@ivc-consulting.com. We’ll assess your needs and outline a compliance strategy.