Compliance and documentation

We assist clients in meeting Irish and OECD transfer pricing documentation requirements, ensuring full compliance and audit readiness:

✅  Preparation of Local Files and coordination of Master Files in line with BEPS Action 13.
✅  Country-by-Country Reporting (CbCR) support.
✅  Preparation of intercompany agreements and annual TP reports

Benchmarking and economic analyses

Our benchmarking services establish defensible arm’s length ranges for your group’s transactions:

→   Comparable studies for management fees, services, royalties, and financing.
→   Margin and profit-level indicator (PLI) analysis.
→   Application of OECD-approved methods (CUP, Cost Plus, TNMM, Profit Split).

Strategic and advisory services

Beyond compliance, we help businesses design transfer pricing policies that align with strategic and commercial goals:

✅  Policy design and implementation across global operations.

✅  Review of group structures and cross-border efficiencies.

Dispute management and risk mitigation

Our team provides:

✅  Experienced support for managing tax authority disputes

✅  Including Revenue enquiry response and audit defence.

Intangible property and ip planning

Our specialists advise on the valuation and pricing of intangible assets, ensuring alignment with OECD DEMPE principles:

→   Royalty and licence pricing.
ƒ →   IP transfers and valuation.
ƒ →   Support for innovation incentives such as the Patent Box.

Training and capacity building

We offer tailored training sessions for tax and finance teams on:

✔   Transfer pricing principles

✔  Compliance

✔  Documentation best practice