Services

Compliance and Documentation

We help you meet your compliance obligations with confidence, ensuring your transfer pricing documentation also reflects the reality of how your business operates.

Our approach goes beyond box-ticking. We prepare robust, tailored TP documentation that provide a robust first line of defence during tax audits. From aligning with Irish legislation to meeting OECD requirements, we support you in building a defensible documentation trail that strengthens your audit readiness, minimises risk, and reinforces the integrity of your transfer pricing framework.

Our compliance services include:

TP Documentation, Local File, Master File and Branch Records Preparation: Assisting in the preparation of documentation that meets local and international legislation.
Country-by-Country Reporting (CbCR) and CBCR risk assessment: Supporting the preparation and submission of CbCR filings to ensure compliance with Irish and global transparency requirements and analysing your CBCR data across jurisdictions to identify potential red flags, such as profit misalignment, tax rate anomalies, or inconsistencies in functional allocation.
Gap Analysis of TP Documentation: Reviewing existing transfer pricing documentation to assess whether it meets local Irish requirements, and providing recommendations to enhance its effectiveness as a first line of defence during TP audits.
Benchmarking Studies: Conducting economic analyses to substantiate arm’s length pricing for intercompany transactions.