Health checks - Transfer Pricing
PwC’s Transfer Pricing planning advice includes health checks to identify risks and analyse priorities and develop policies.
Performing a Transfer Pricing health check involves a detailed review of a group’s transactions to determine the nature of transactions between cross-border related parties. Our analysis will highlight the transfer pricing risks which the Namibian company is exposed to.
Compliance and document management
Effectively and efficiently documenting and benchmarking intra-group transfer pricing policies and practices is becoming increasingly important for multinational corporations seeking to protect the group from revenue authority scrutiny and potential adjustments and penalties. Coupled with this is the need to simplify the collection of data to ensure greater efficiency in the preparation of supporting transfer pricing documentation.
Global core documents
Global core documentation (GCD) is a methodology that leverages off the development of base documentation for the group to provide an efficient global solution to the problem multinationals face in meeting the transfer pricing documentation requirements of numerous countries.
Addendums to global core documents
By leveraging off base documentation, PwC can provide an efficient and cost effective solution by drafting an addendum to the global core documentation to ensure compliance with Namibian Transfer Pricing legislation.
Stand-alone Transfer Pricing policy documentation
PwC can assist with the preparation of a stand-alone Transfer Pricing policy, to demonstrate that the entity has developed a sound transfer pricing policy in terms of which transfer prices are determined.
Stand-alone Transfer Pricing policy documentation
PwC can assist with the preparation of a stand-alone Transfer Pricing policy, to demonstrate that the entity has developed a sound transfer pricing policy in terms of which transfer prices are determined.
Training on Transfer Pricing
PwC can provide Transfer Pricing awareness training in a Namibian context.
We can help answer the following questions:
- Do the Namibian Transfer Pricing rules apply?
- What effect will those rules have?
- What options are available to the entity?
- What implications do those options have?
Training on Transfer Pricing
PwC can provide Transfer Pricing awareness training in a Namibian context.
We can help answer the following questions:
- Do Transfer Pricing Legislation apply?
- What effect will the legislation have?
- What options are available to the affected entity?
- What implications do those options have?
