Transfer pricing advisory services.
Specialist support across documentation, benchmarking, risk review, management services, exchange-control support, training and subcontracting.
Full transfer pricing reports
Preparation of complete transfer pricing reports. For less complex arrangements, clients can prepare selected sections with AfricaTP guidance, followed by technical input, benchmarking and final review.
BEPS: CbC, Local File & Master File
Country-by-Country reporting and preparation of local file and master file documentation.
Documentation updates
Updating existing transfer pricing documentation and refreshing database benchmarking studies when required.
Transfer pricing risk reviews
Focused review of controlled transactions, policies, documentation and supporting evidence.
Transactional database benchmarking
Database studies and reports supporting arm's length positions for affected transactions.
Intangibles benchmarking
Benchmarking for royalties, licence fees, franchise fees, software development and other intangible-related arrangements.
Management & service fees
Review of calculation methods, benchmarking of applied mark-ups and support with management service agreements.
SARB fair & market-related support
Support for relevant South African Reserve Bank exchange-control requirements and market-related transaction analysis.
Transfer pricing training
In-house and external workshops where clients or professional teams require practical transfer pricing training.
Subcontracted transfer pricing
Specialist technical support for accounting, audit, tax, legal and consulting firms that wish to retain their primary client relationship.
Need benchmarking rather than a full engagement?
AfricaTP Online provides ready-made transactional, IP and interest-rate benchmarking products, with sample reports available before purchase.