UK Transfer Pricing Consultants

UK Transfer Pricing Strategy

Effective transfer pricing policy in a company begins with a clear strategic foundation - transfer pricing design. Our work focuses on designing structure and preparing agreements that align commercial substance with HMRC recommendations. We provide strategic support to ensure that your UK operations are structured for certainty, operational clarity, and long-term sustainability.

UK Transfer Pricing Policy Design & Implementation

Transfer pricing policies tailored to HMRC guidance, OECD standards, and the commercial model of the UK business. iVC provide frameworks that support consistent pricing, strengthen governance, and align operational activity with compliant, defensible transfer pricing positions.

UK Value Chain Analysis & Substance Alignment

A structured assessment of how value is created across UK operations, ensuring tax outcomes reflect genuine economic substance. We provide analysis that strengthens compliance, enhances transparency, and reduces exposure to HMRC challenges by demonstrating robust, well-supported pricing outcomes.

Our team delivers intercompany agreements that accurately reflect UK functions, risks, and assets. By ensuring contractual alignment, we enhance defensibility, strengthen audit readiness, and support the consistent application of transfer pricing policies across all relevant global intragroup relationships within your business.

Intercompany Agreement Review & Drafting

UK Transfer Pricing Compliance

Compliance sits at the core of a defensible transfer pricing position. This section covers the documentation, benchmarking, and risk assessments required to meet HMRC and OECD guidelines. Strong compliance not only satisfies regulatory obligations but also reduces exposure to audits and disputes.

Benchmarking & Economic Analysis for HMRC Compliance

Benchmarking studies and economic analyses tailored to UK standards, delivering robust arm’s-length support for intercompany pricing. Analytical evidence helps reduce audit risk, strengthen technical positions, and maintain compliance with HMRC and OECD transfer pricing rules.

UK Transfer Pricing Risk Assessment & Compliance Reviews

A detailed evaluation of transfer pricing exposures across UK operations, identifying governance gaps, documentation weaknesses, and areas of audit sensitivity. Actionable insights guide improvements that enhance compliance and create a stronger, defensible pricing framework.

UK Master File, Local File & Concurrent Documentation

Comprehensive documentation aligned with HMRC requirements, including Master File, Local File, and SAT support. Clear evidence of pricing methodologies enhances audit readiness, meets regulatory expectations, and provides a defensible foundation for transfer pricing positions.

Uk Operational Transfer Pricing

Operational transfer pricing ensures that policies are executed accurately in practice. This pillar addresses the processes, controls, and dispute-resolution mechanisms needed to maintain consistent, real-world application of transfer pricing rules. The goal is transparency, accuracy, and ongoing confidence in day-to-day compliance.

Operational Transfer Pricing for UK Businesses

iVC delivers practical processes, controls, and reporting mechanisms designed to improve the day-to-day execution of transfer pricing policies. Our transfer pricing tools enhance data accuracy, provide clearer workflows, and support consistent methodologies for ongoing compliance and reduce the risk of HMRC challenges.

HMRC Audit Defence & Dispute Resolution

Specialist support throughout HMRC audits, enquiries, and disputes, including strategic positioning, technical analysis, and engagement with tax authorities. Our focused guidance helps resolve issues efficiently while protecting your businesses from double taxation and financial penalties.

Comprehensive guidance through APA and MAP processes to secure long-term certainty, prevent double taxation, and streamline interactions with HMRC and overseas tax authorities. Our team ensure structured preparation and coordinated negotiation help achieve predictable, sustainable pricing outcomes.

UK Advance Pricing Agreements - APAs & MAP

Long-term Transfer Pricing Partner

Vinted

• Weekly calls for the last 5 years focused on transfer pricing, cross-border scaling, accounting and M&A integration

• 200+ projects delivered across multiple workflows and many stakeholders

• Coordination of work through a Project Management platform

• Four M&A integrations, two spin-offs

• Intercompany transaction calculation tool for accounting ease and financial oversight of the group entities

• Supported shift from 111m USD loss (2022) to 89m USD profit (2024)

Docplanner

• Monthly calls for last 4 years focused on international tax, financial audit support, finance, M&A, etc.

• 100+ projects delivered over four years

• Designed and maintained a streamlined global transfer pricing structure

• Intercompany transaction calculation tool for accounting ease and financial oversight of the group entities

London office

iValuechain Ltd
20 St Dunstan's Hill
London, EC3R 8HL,
United Kingdom

Hours
Monday - Friday
9am - 6pm

Contacts
+44 20 3795 2391
hello@ivc-consulting.com