Tax Services

Transfer Pricing and Tax Effective Supply Chain Management

We bring you a global perspective based on our long-standing experience of what really works in transfer pricing and tax effective supply chain management (TESCM).

Our multi-disciplinary TESCM teams work with you on supply chain design, business restructuring, systems implications, transfer pricing, direct and indirect tax, customs and accounting. We can help you build and implement the structure that makes most sense for your business, improve your processes and manage the cost of trade.

Our transfer pricing professionals help you review, document, manage and defend your transfer pricing policies and processes – aligning them with your business strategy. We work with you to build proactive, integrated strategies that address tax risks and help your business achieve its potential. It’s how we make a difference.

Our Ireland transfer pricing team is linked into our global transfer pricing network and advises multinational corporations on transfer pricing issues including:

• Design and support of transfer pricing policies
• Documentation of all intercompany pricing, including, tangible goods, services, financial flows and intangible property
• Advanced Pricing Agreements (“APAs”)
• Dispute resolution and competent authority claims arising generally from adjustments by overseas tax authorities to the transfer prices involving Ireland
• Valuation of intellectual property for transfer pricing purposes
• Transfer pricing issues arising out of business restructurings
• Co-ordinating transfer pricing projects globally for Irish domestic companies and
• Optimisation of Ireland’s tax rate.

Transfer pricing continues to be an area of increased tax authority scrutiny, especially in recession to protect local tax bases, and needs to be monitored continuously.