What we do
Services
Specialist support across the compliance lifecycle
Transfer pricing risk diagnostics
We map your controlled transactions, quantify your exposure if they are challenged, and identify the documentation required.
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Documentation and compliance
Local File, Master File and Summary Information Table, prepared to be defended rather than merely filed.
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Benchmarking and economic analysis
Comparable searches with a full screening trail — every acceptance and rejection documented and reasoned.
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Intra-group financing and treasury
Loans, cash pooling and guarantees under Chapter X of the OECD TP Guidelines.
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Intangibles and DEMPE
Royalties, licensing and IP transfers — including the interaction with the Cyprus IP Box.
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Operating model and policy design
Intercompany operating models and the policy that allocates profit across the group, including business restructurings.
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Audit defence and dispute resolution
Support from the first information request through to MAP and arbitration.
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Advance Pricing Agreements
Certainty on specified transactions for a defined period, unilateral, bilateral or multilateral.
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