Compliance & 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.

Contact Us:

For more information or to discuss your specific requirements, please contact a member of our team.

Other Transfer Pricing services

Dispute Prevention & Resolution We support businesses in managing transfer pricing disputes through a practical and informed approach. Our aim is to minimise the risk of disputes by ensuring your policies and documentation are well-prepared and defensible.
Operational Transfer Pricing We support you in translating your strategy into practice, ensuring your transfer pricing policies are not just well-designed, but effectively implemented across systems, processes, and reporting.
Transfer Pricing Advisory Services We help businesses lay the groundwork with clear, defensible strategies based on a deep understanding of their operating model, value drivers, and global risk profile.
Dispute Prevention & Resolution We support businesses in managing transfer pricing disputes through a practical and informed approach. Our aim is to minimise the risk of disputes by ensuring your policies and documentation are well-prepared and defensible. Transfer Pricing Advisory Services We help businesses lay the groundwork with clear, defensible strategies based on a deep understanding of their operating model, value drivers, and global risk profile.
Operational Transfer Pricing We support you in translating your strategy into practice, ensuring your transfer pricing policies are not just well-designed, but effectively implemented across systems, processes, and reporting.
Dispute Prevention & Resolution We support businesses in managing transfer pricing disputes through a practical and informed approach. Our aim is to minimise the risk of disputes by ensuring your policies and documentation are well-prepared and defensible. Transfer Pricing Advisory Services We help businesses lay the groundwork with clear, defensible strategies based on a deep understanding of their operating model, value drivers, and global risk profile.
Operational Transfer Pricing We support you in translating your strategy into practice, ensuring your transfer pricing policies are not just well-designed, but effectively implemented across systems, processes, and reporting.

Team members

A woman with long dark hair smiles at the camera. She is wearing a navy blazer over a blue floral blouse, and stands in front of a blurred indoor background. Sobhana Rao

Transfer Pricing Director

Tel: +353 1 6440100
A man with light skin, glasses, and a reddish-brown beard is smiling. He is wearing a light blue patterned shirt and is posed in front of a blurred, neutral background. Ronan McGivern

Head of Tax, Tax Partner

Tel: +353 1 6440100

Get in touch

At RBK, we provide our clients with high-quality technical and commercial solutions that are responsive, relevant and practical.

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