2019-04-04 · solid transfer pricing documentation, which may prevent the tax authorities from performing discretionary assessments. Further, it seems clear that in cases in which the taxpayer has prepared adequate transfer pricing documentation, more than an assumption would be required to substantiate that an intercompany transaction has not been conducted in
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Non-discrimination 204 4.5.2.3. Correlative The transfer pricing (“TP”) landscape has changed and evolved significantly in the last 12 months. With an increasing number of Middle East countries introducing TP legislation, TP is becoming complex and critical for businesses in the region. - Tax-efficient structuring of multinational groups of companies and cross-border planning, transaction tax and transfer pricing. - An awareness and broad overview of VAT and other indirect tax provisions to provide general advice to clients where necessary. Transfer pricing: TP planning, TP documentation, comparability studies, tax audit support, TP controversy and dispute resolution.
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