Vistra (UK) Limited

Managing Global Tax Risk

Managing Global Tax Risk Through Transfer Pricing Practices

The Client had entities throughout APAC and Europe that provide marketing and other support services to the US parent, and each other.

The Client sought to follow the Organization for Economic Cooperation and Development’s (OECD’s) transfer pricing
guidelines and implement related best practices.

We conducted an analysis of functions, assets and risks to identify and characterize the Client’s intercompany transactions. After thorough research, we enabled the Client to competitively and compliantly price cross-border intercompany transactions by providing data showing open-market pricing of similar services in each jurisdiction. By complying with local transfer pricing requirements, the Client was able to justify transfer pricing practices to fiscal authorities in each jurisdiction in the event of tax audits.

Company details

25 January 2006
Education and training