Transfer Pricing

A&A have an expert transfer pricing team with comprehensive credentials that can help multinational companies manage their transfer pricing risks by providing practical solutions that fit in to the overall objectives of the business whilst satisfying local transfer pricing requirements.

The A&A transfer pricing team already collaborate with the Andersen Global TP leaders’ team and use Andersen Global’s Centre of Excellence, Nangia Andersen, located in India for cost-effective transfer pricing solutions.

 Specifically, our transfer pricing team can provide the following services:  

• Prepare transfer pricing documents in accordance with the Australian self-assessment regime to allow the taxpayer to achieve a reasonably arguable position (RAP) to mitigate potential tax penalties.
• Conduct benchmarking and economic analysis.

• Assist with the preparation and review of International Dealing Schedule (IDS) disclosures.
• Ensure SGEs comply with the BEPS CBCR requirements by assisting in preparing and submitting a CbCR report, master file and Australian local file.
• Design an optimal transfer pricing structure and policy based on your value chain and the location of key operational personnel/assets/risks in the business.
• Defend your transfer pricing position under an ATO risk review or audit.
• Help with an Advance Pricing Agreement (APA) and Mutual Agreement Procedures (MAP).

We are currently developing a “101 transfer pricing mini course series” which is designed for any multinational company to get a quick but robust understanding of the Australian transfer pricing requirements, and how best to safeguard their transfer pricing position.    

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Key contact:

Benedicte Olrik Managing Director Find out more