Transfer Pricing
Build evidence for how your group prices transactions between related companies.
What the engagement covers
Transfer pricing becomes a practical concern when group entities sell goods, provide management services, share costs, lend funds or license intellectual property to one another. We start by identifying the transactions and checking whether contracts, invoices and day-to-day activity tell the same story.
How we can help
The work can support a new policy, a review of an existing approach or the preparation of documentation for a Kenyan entity.
- Map the transactions. Document the entities, amounts and terms in scope, and describe the functions performed, assets used and risks taken by each party.
- Assess the pricing basis. Review the method used and the comparables, margins or cost evidence available, according to the agreed scope.
- Prepare the evidence. Prepare or review supporting schedules and documentation, and flag gaps between the policy, intercompany agreements and what the business actually does.
What you receive
A documented pricing analysis and supporting schedules, with recommendations on the agreements, invoicing or records that need attention.
What to share with our team
Share the group structure, related parties, transaction categories, periods and existing agreements or documentation.