Transfer Pricing
Determine the price for goods and services at which different divisions of a company transact with each other
Type
Domain
Competency Area
Taxation
Levels
Assess transfer pricing rules
Identify transfer pricing risks
Apply statistical tools to establish sensitivity of inter-company pricing strategies to relevant macroeconomic and microeconomic factors
Cite provisions and rules appropriately
Identify impact of transfer pricing rules
Develop mitigation measures resulting from transfer pricing risks identified
Develop spreadsheet models to measure and compare inter-company results
Develop options with impact on balance sheet for ease of decision-making
Evaluate impact of transfer pricing rules across organisations
Implement mitigation measures resulting from transfer pricing risks and country-by-country reporting
Leverage transfer pricing as a means to compare the performance of products in different markets and their impact on earnings and costing
Advise operational process owners on changes to process that can benefit/mitigate transfer pricing impact
Mitigate negative impact of transfer pricing regulations
Plan mitigation measures resulting from transfer pricing risks and country-by-country reporting
Implement policies and procedures in organisations to mitigate impact of transfer pricing regulations
Oversee the right documentation and representation of case for a favourable ruling