About vanbain Transfer Pricing
vanbain Transfer Pricing is a boutique transfer pricing advisory business which supports its clients throughout their entire transfer pricing life cycle, walking the journey with them from planning and design, through to compliance and controversy.
We pride ourselves in providing services to our clients which are not just technically robust, but which are also commercially orientated and pragmatic. Everything we do is underpinned by our passion for business, both ours and yours.
Our team of full-time transfer pricing professionals have deep expertise which has been gained through extensive experience. vanbain Transfer Pricing’s client base ranges from start-ups to listed groups. Our clients operate in a broad spectrum of industries including manufacturing, distribution, retail, a variety of service environments, mining, technology, telecommunications and financial services.
Services
vanbain Transfer Pricing provides clients with the following transfer pricing services:
Strategy & Policy Setting
Benchmarking Studies
We have extensive experience in providing strategic consulting advice to multinationals and small businesses. From start-ups to global listed entities we offer a full spectrum of consulting services.
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​A transfer pricing policy sets out the Group (and/or local entity) 's intention of how intragroup transactions should be priced. Such policies generally would also include potential terms and conditions of such transactions and how they should be practically implemented. The support contained in transfer pricing policies would include the selection of transfer pricing methods and the application of that method including potential benchmarking studies and CUP support. ​Having a transfer pricing policy in place is important as it sets out the intent of the Group and specific local entities in relation to intragroup transactions. We assist client in preparing such policies and provide practical guidance for their implementation.
Compliance:
CbCR, master file and local file
Most countries today have some form of transfer pricing compliance documentation retention or submission requirements. ​These documentation requirements may include:
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- Non-OECD transfer pricing report
- OECD master file
- OECD local file
- OECD CbCR
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Which taxpayers are required to prepare such documentation is dependent on local and global legislation. Contact us for more information regarding your specific jurisdiction's requirements. ​The implications of not complying with such legislation includes tax return non-compliance (when required to be submitted with transfer pricing documentation), adjustments by local revenue authorities to taxable income of the local taxpayer, and resultant significant interest and penalties. vanbain assists clients globally with the preparation of all transfer pricing compliance documentation. ​Our wealth of experience ensures market leading services, timeous preparation of compliance documentation and value-adding annual strategic advice.
Controversy
Controversy and alternate dispute resolution (ADR) occur when a revenue authority challenges an aspect of a taxpayer's annual tax return or transfer pricing practices generally. ​Countries have globally faced increasing economic and political pressures resulting in the tightening of tax scrutiny including transfer pricing audits. ​Taxpayers globally are also under pressure, including political pressure, to not only do what is required of them in law, but to do the perceived "right thing" in relation to tax paid in each country. ​
Contact Us
Thank you visiting our site.
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Contact vanbain Transfer Pricing Director, AJ Jansen van Nieuwenhuizen, at AJ@vanbain.com
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Contact vanbain Transfer Pricing Director Craig Bain, at craig@vanbain.com
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