KPMG New Zealand’s Global Transfer Pricing Services (GTPS) practice helps companies develop and implement economically supportable transfer prices, document policies and outcomes and respond to tax authority challenges.

As the global economy expands into every corner of the world, tax authorities are seeking more effective ways to protect their tax bases. Closer controls over transfer pricing—the charges between entities within a multinational group—has become an increasingly frequent part of their strategy and many have intensified their scrutiny of transfer pricing issues to claim their share of tax revenues. Transfer pricing is at the core of international trade within multinationals.

Specifically, our transfer pricing professionals can assist you with:

Planning: Assist in the development of economically supportable transfer pricing policies and the execution of sustainable tax planning 

Compliance and documentation: Assist with the analysis and documentation of transactions between related parties for consistency with the arm’s-length principle for tax purposes

Implementation/operational transfer pricing: Advise on and assist with developing and implementing policies, procedures, and systems for setting, monitoring, and documenting intercompany tax transactions

Dispute resolution: Help resolve transfer pricing disputes through various services, including transfer pricing audits, advance pricing agreements and the competent authority process.