We are a full scope transfer pricing service firm, with global reach, meaning we have adequate competencies, capabilities, capacity and experience to drive consent:
Across all topics: Tangible assets > Services > Intangibles > Financing
Across the full life cycle of a transfer pricing policy: Assess > Design > Implement > Document > Sustain
Yet, we are confident to say that we have built a true expertise in complex specialist matters, such as:
In the fields of:
Intangibles, and
Financial transactions / treasury
Across the full life cycle of a transfer pricing policy:
Assessments – TP SWOT Reviews
Redesigns – Business restructurings
Implementation – TP control frameworks
Documentation – Business case development
Sustain – Procedural aspects, in close collaboration with Tiberghien tax lawyers, including litigation
Below, you may find a more detailed overview of our transfer pricing service offerings:
Subject matters in transfer pricing include, starting with our special expertises:
INTANGIBLES
Pricing – Valuation
Options Realistically Available – Business case / rationale
Licensing – Royalties
IP incentive schemes
R&D organization – Cost Contribution Arrangements
Business restructurings – Indemnifications
Location savings analysis
FINANCE & TREASURY
Loans – Credit facilities
Guarantees
Treasury center
Factoring – Invoice discounting
Cash pooling
FX risk management
SERVICES
Low Value-Adding Services – Core business services
Shared Service Centers – Cost sharing arrangements
Shareholder activities – Stewardship
Cost allocation systems
Economic Interest Groupings
Stock option plans
TANGIBLE ASSETS
Raw materials and direct spent – WIP – Finished goods
