Accurately map cross-border structures for tax purposes – with clearly documented transfer prices and international expertise.
Transfer pricing in focus – tax-relevant, internationally demanding
Companies with cross-border supply or service relationships must grapple with the complex requirements of transfer pricing. Whether it's the delivery of goods, the granting of licenses, or the provision of intra-group services – every transaction between affiliated companies must be conducted, documented, and valued in accordance with arm's length principles. Tax audits are increasingly focusing on this issue and require robust documentation.
Moore TK supports you in strategically designing your transfer pricing system, documenting it in compliance with legal requirements, and optimizing its economic effectiveness. We support you with in-depth expertise, practical tax experience, and close international coordination within the Moore Global network – from risk analysis to audit preparation.
Overview of our services
Transfer Pricing Risk Analysis & System Evaluation
Recording of intra-group service relationships and identification of critical transactions
Preparation & review of transfer pricing documentation
Local File, Master File & Country-by-Country Reporting according to OECD guidelines and national tax law
Benchmark analyses & economic evaluations
Market analyses, price comparisons and functional analyses for arm's length testing
Design and optimization of transfer pricing systems
Introduction of standardized processes & transfer pricing policies
Negotiation support during tax audits
Communication with the tax authorities and defense of your transfer pricing logic
International coordination
Coordination of cross-border documentation in cooperation with Moore partner firms
International mutual agreement procedures
Initiation and support of international mutual agreement procedures to eliminate double taxation, which may have arisen, for example, as a result of an audit adjustment.
How we work with you
Our project approach
Transfer pricing is not just a compliance issue, but also a strategic tool for profit distribution within a group. Our approach combines legally compliant documentation with business optimization – always with an eye on auditability, internal management, and international coherence. As part of the Moore Global network, we ensure coordinated implementation even in complex corporate structures.
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