Operational Transfer Pricing

Operational Transfer Pricing

At TP Analytics, we work alongside in-house transfer pricing teams to support the operational aspects of their transfer pricing function. Our services are flexible and can be tailored to meet any need, ranging from the execution and review of specific tasks, to delivering comprehensive End-to-End transfer pricing solutions, and even temporarily assuming certain responsibilities as loan staff.

Our experience includes:

• Detail review of the companies’ chart of accounts and cost centers, and analysis in light of business facts and functional profile.
• Detailed calculation of the intercompany cross charges, including headquarter expenses allocation and R&D cost sharing calculations.
• Assisting in transfer pricing related quarterly tax provision process, quality control of FIN48 calculations, and SOX sign-off process.
• Evaluating the current transfer pricing internal processes and assisting in their re-design and improvement.
• Partnering in the evaluation of potential candidates for certain transfer pricing roles in the in-house team.
• Training new team members to accelerate onboarding and strengthen capabilities.