Engagement models
Interim Solutions
Interim Solutions
Your full-time or part-time tax expert for defined project durations.
Our hands-on interim professionals seamlessly integrate into your team to assist with daily tax management, transfer pricing queries, and complex calculations. We support finance and tax departments across a wide range of operational requirements, including:
Daily Operations: Operational pricing of goods and services, financial modelling, and daily transfer pricing queries.
Compliance & Reporting: Preparation of tax notifications, annual reporting, and transfer pricing (TP) policies.
Audit & Project Support: Hands-on assistance during tax audits and specialized, short-term tax projects.
Counsel Services
Counsel Services
Your dedicated in-house tax and transfer pricing sparring partner.
Gain access to senior tax expertise for a pre-agreed number of days per month. Acting as an extension of your internal leadership, we provide high-level guidance and strategic counsel on complex corporate tax matters, including:
Governance & Risk Management: Establishing transfer pricing team governance and managing corporate tax risk.
Authority Discussions: Strategic guidance during discussions with tax authorities, advance pricing agreements (APAs), rulings, and audits.
Strategic Advisory: Expert input on M&A transactions, tax-treasury optimization, and high-level project management.
Consulting Assignments
Consulting Assignments
Dedicated tax and transfer pricing advice on demand.
When you need targeted advisory for specific transactions or policy designs, our consultants deliver tailored end-to-end solutions. Key areas of expertise include:
Policy & Manual Design: Creating and implementing robust transfer pricing policies, accounting manuals, and bespoke reports.
Global Compliance: Preparing transfer pricing documentation, local/master files, benchmarking studies, and Country-by-Country Reporting (CbCR) filings.
Operational Transfer Pricing: Implementing Transactional Net Margin Methods (TNMM), profit split models, head office cost allocations, financial valuations, and tax-treasury strategies.
Avoid Transfer Pricing Problems – Contact Us Today
Would you like more control over your transfer pricing position or have questions about the legal and regulatory requirements? Please feel free to contact us for a non-binding consultation.