Transfer Pricing documentation is an effective risk administration tool.

The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators, and the public. Well-run businesses need to consider this new emphasis on compliance and audit activity. Through our international organisation of member firms, we can help you understand these ever-more complex issues as your business continues its journey to growth. Although these laws may share common features across various countries, the interpretations can differ from one country to another.

We, at Grant Thornton Singapore, have an experienced team that assist tax payers across all aspects of their transfer pricing needs right from advising on design of operating models/ pricing arrangements to substantiating transfer pricing arrangements through robust documentation to assistance with dispute resolution matters on transfer pricing arrangements.

Tax Munjal Almoula

Partner

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Services offered

Transfer pricing advisory

The growth or restructuring of a company doing business internationally provides an opportunity to review transfer pricing and tax planning to minimise tax burdens. Our assistance on advisory matters include, inter-alia, the following:

  • Assistance in setting up business/operational models
  • Restructuring of existing business model to build tax/ commercial efficiencies
  • Assistance in designing transfer pricing policies and pricing arrangements
  • Assistance with supply chain restructuring

Transfer pricing documentation

We use local knowledge to prepare specific documentation to satisfy tax regulations. Our assistance with documentation matters include:

  • Assistance with preparation of transfer pricing defence documentation
  • Assistance with preparation of Multi-jurisdictional documentation studies
  • Assistance with Master file and Country-by-Country Reports

Transfer pricing dispute resolution

We assist in defending transfer pricing positions undertaken by taxpayers in audit situations as well as proactively. Our assistance on dispute resolution matters include:

  • Assisting in drafting responses to queries raised by Revenue authorities as well as representation on transfer pricing related matters
  • Assisting proactive dispute resolution through the unilateral/ bi-lateral / multilateral APA route
  • Assisting dispute resolution through the MAP process
     

International transfer pricing guide

  • If you would like an overview of different transfer pricing rules and regulations in key countries and details on contacting Grant Thornton, view our 2018 international transfer pricing guide.
  • If you have any questions or would like to find out more about how we can help, contact Munjal Almoula, who leads this area of the business.