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
  • Procurement structures
  • Manufacturing – Sales & Distribution
  • Capital investments – Leasing
• OTHER
  • Attribution of profits to PEs
  • Financial Services TP