Transfer pricing

Transfer pricing is a major tax issue for multi-national businesses.

Businesses need to offer transparency in all aspects of intercompany pricing arrangements. This is important from a risk and compliance perspective and also to avoid paying too much tax. Find out more about transfer pricing requirements by following the links below:

• Transfer pricing - what is it and who is affected?
• Documentation requirements & penalties

Grant Thornton transfer pricing specialists can devise and document a clear transfer pricing strategy for your organisation. We tailor our approach to your needs, including:

• Assistance with preparing Schedule 25A at tax return time.
• A risk review to let you understand what you need to do to protect your interests.
• A transfer pricing documentation report and benchmarking study to comply with the ATO’s 4 step approach.
• An annual update report.
• Liaise with other Grant Thornton offices to address transfer pricing issues across all the countries you do business in.

A sound transfer pricing strategy involves a mixture of accounting, tax consulting, and economic analysis. Grant Thornton offers expertise and guidance encompassing all of these elements, and considers transfer pricing issues in the context of wider International tax issues, such as withholding tax, double tax treaty, permanent establishment, residency, and controlled foreign company issues.

To find out more about Grant Thornton's approach to Transfer Pricing in Australia, please click here.

Tax Alert: China's New Transfer Pricing Regulations (January 2012)


For more information about Grant Thornton’s transfer pricing services, contact:

Jason Casas
National Leader - Transfer Pricing
T  +61 3 8663 6433
M  +61 430 023 326
E  jason.casas@au.gt.com

Mark Azzopardi
National Head of Tax
T  +61 3 8663 6000
E  mark.azzopardi@au.gt.com

Geoff Lloyd
Partner, Tax
T  +61 8 8372 6666
E  geoff.lloyd@au.gt.com