Transfer Pricing (TP)

Supporting your business needs on TP compliance and documentation needs along with CbC reporting.

Impact Assessment

MMJS can assist you perform an impact assessment of whether, where and how transfer pricing requirements apply to your operations in the region and the steps needed to be taken.

Compliance and Documentation

MMJS can assist with preparation and filing of transfer pricing documentation (group level master file as well as country level local files). Along with our specialists in Kreston international network firms, MMJS also has access to a wide range of databases which can be used to develop customised transfer pricing benchmarking studies unique to your unique intercompany dealings.

Country-by-Country Reporting

MMJS can assist you devise a CbCR strategy consistent with OECD as well as country level legislation and provide you the appropriate technical support and guidance. Our CbCR software module will supplement, provide intelligence to your CbCR process and enable conversion of CbCR to the country-specific XML schema for submission. In addition, we can assist you with submission of CbCR notification(s) as applicable for you in countries where you operate.

Planning and Value Chain Management

MMJS can assist your business with implementing transfer pricing policies in manner that takes into account group business objectives as well as other tax risks/opportunities at the level of the group and in each country where you operate.

Dispute resolution

MMJS assist you with the necessary defense you may need to put up in response to tax authority challenges. Our team of experts is also ready to assist you with Advanced Pricing Agreements (‘APA’) as well as Mutual Agreement Procedure (‘MAP’) applications, depending on the territories in which you need advice.