Advisory & Transaction Support

Transfer Pricing & Country-by-Country Reporting

Transfer Pricing & Country-by-Country Reporting

The international tax landscape has undergone radical change in recent years, spurred by the OECD’s base erosion and profit shifting (BEPS) project. A large majority of countries have implemented strict transfer pricing compliance, documentation and disclosure requirements and enhanced enforcement practices to target perceived corporate strategies that artificially shift profits to achieve tax advantages. ​

At Vistra, we can ensure your multinational enterprise complies with the transfer pricing documentation and disclosure requirements of all your countries of operation – this includes country-by-country reporting, master file and local file documentation. Our proven approach to assessing and documenting transfer pricing practices and giving recommendations has helped hundreds of multinationals across the world minimise their risks and promote tax efficiencies in a fully compliant manner. ​

Here’s a step-by-step summary of how we can help your organisation:​

Step 1: Assessment. We’ll review your countries of operation and their related transfer pricing requirements, including country-specific revenue thresholds and documentation requirements. ​

Step 2: Analysis. We provide an in-depth analysis of your related-party cross-border supply chain in light of the transfer pricing requirements of all your countries of operation.​

Step 3: Documentation. We’ll fulfil the transfer pricing documentation and reporting requirements of all your countries of operation based on our analysis – this includes country-by-country reporting, master file and local file documentation. ​

Stress testing and post-implementation review is another option if your transfer pricing documentation has already been prepared – we’ll work with you to understand your operational framework in light of your existing documentation. This may include, for example, revisiting your transfer pricing documentation for required updates due to local tax law changes or operational supply chain changes within your organisation.​

Read More
Vistra’s Global Head of Capital Markets, Navita Yadav, relocates to London
When it comes to investment, one thing is certain: there will always be a “flavour of the month,” the latest trend that investors hope will lead to greater returns. From ETFs to ESG in hedge funds and real estate, investors everywhere are looking for opportunities.
While the pandemic has adversely affected many industries, the warehouse and industrial sectors have thrived during the crisis. New customer purchase patterns, including a spike in electronic commerce, have increased the importance of efficient supply chain logistics and spurred demand for warehouse space.

Contact Us

  • 4,700 Professionals
  • 82 Offices
  • 46 Jurisdictions
See all locations
Rectangle Copy Created with Sketch.