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Transfer Pricing The What, The Why and The How

📢 Missed our latest General Counsel Know-How session? Don’t worry, we’ve got the highlights right here! Here are the 5 key takeaways that every legal professional should know about Transfer Pricing: 1️⃣ What is Transfer Pricing? It’s the price set for transactions between related or associated entities. Importantly, these prices must follow the arm’s length principle to ensure compliance with tax regulations. 2️⃣ Arm’s Length Principle: Intra-group transactions must be comparable to those made with independent third parties. Failure to adhere to this principle could result in significant penalties. 3️⃣ Documentation Matters: It’s essential to maintain both master and local files in line with OECD standards to demonstrate compliance. This can be crucial if you’re ever subject to audit or review. 4️⃣ SMEs, Pay Attention: As your business grows and expands internationally, you’ll increasingly fall under transfer pricing regulations. Getting ahead of these requirements with early planning will save you from potential legal and financial headaches. 5️⃣ Mitigation is Key: A well-documented transfer pricing policy along with solid inter-company agreements are your best defence against transfer pricing disputes and penalties. Proactive preparation is the key to reducing risk. Special thanks to Phillip Newbold and Simon Re-Matthews from Evelyn Partners for sharing their valuable insights with us. 🙌 #TransferPricing #GeneralCounsel #TaxCompliance #LegalAdvice #SMEs #KnowHow #CorporateLaw