Transfer Pricing

Transfer Pricing pertains to the arm’s length pricing of inter-company transactions for multinational groups  faced with the complexities of evolving tax regulations and policies, worldwide. Our transfer pricing practice assists clients in managing risks by adopting a holistic approach, combined with pragmatic transfer pricing solutions that are aligned to business operations and objectives.

Segal LLP’s transfer pricing offering for clients covers key elements of the transfer pricing life-cycle, including:

Planning:

  • Develop inter-company pricing policies
  • Integrate and align inter-company policies following mergers/acquisitions

Controversy management:

  • Risk review of inter-company pricing policies to proactively mitigate risks

  • Manage local country transfer pricing reviews and audits including strategizing responses to tax authorities

  • Support multi-jurisdictional transfer pricing audit resolution by way of Mutual Agreement Procedure (MAP) by engaging with Competent Authorities (CA), where required

  • Proactive engagement with tax authorities to minimize transfer pricing controversy by using the Advance Pricing Agreements (APA) mechanism, where appropriate

  • Conduct due diligence reviews of intercompany transactions and policies, prior to an acquisition.

Operational Transfer Pricing:

  • Review inter-company results in context of policies including year-end positions

  • Assist with drafting inter-company agreements

  • Integrate inter-company accounting and financial systems

  • Inter-company invoicing

  • Update pricing policies and review year-end positions, update inter-company agreements, integrate inter-company accounting systems and invoicing following merger/acquisition.

Compliance:

  • Preparation of transfer pricing documentation in accordance with local country requirements and the OECD BEPS Action 13 Global and Local file framework
  • Country-by-Country Reporting (CbCR) for headquarter companies and their global subsidiaries
  • File local country transfer pricing disclosure forms and notifications

Meet Our Transfer Pricing Leader

Avinash (Avi) S. Tukrel is a Principal and leads our Transfer Pricing Practice, based in Toronto, Canada.

As the practice leader, Avi works with his clients in navigating complex tax and transfer pricing problems with a pragmatic approach collaborating with international member firms in the Moore Global Network.

He has over 14 years of international transfer pricing experience gathered in Canada, the United Kingdom (UK), Malaysia, Australia and India.

Avi has led numerous transfer pricing planning, compliance, operational and controversy management engagements for his clients in the pharmaceutical and life sciences, technology, consumer and industrial products as well as diversified services sectors.

Telephone: (416)-774-2446

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