We help multinational companies manage transfer pricing risks and tax contingencies.
Our solutions reduce exposure and ensure global compliance.
At TPA Global, we support multinational companies in evaluating their transfer pricing risks and identifying potential tax contingencies to ensure accurate financial reporting and informed risk management.
Our approach combines technical expertise and real-world insight into tax authority practices to help you proactively manage exposure and comply with evolving global and local standards.
1Analysis of Transfer Pricing risk exposure across key jurisdictions
2 Review of intercompany transactions and Transfer Pricing positions
3 Evaluation of audit likelihood and readiness
Support for the accurate calculation of tax contingencies under IFRS and US GAAP.
1 Identification of uncertain tax positions
2 Quantification of potential tax adjustments and penalties
3 Disclosure support aligned with ASC 740 and IAS 37
Insights based on how tax authorities approach audits and risk targeting, tailored to your industry and business profile.
1 Simulated audit scenarios and potential adjustment modeling
2 Development of audit defense strategies
Tailored action plans to mitigate identified risks and improve documentation, pricing policies, or governance.
1 Practical recommendations for reducing Transfer Pricing exposures
2 Ongoing support with policy updates and control frameworks
We ensure your transfer pricing position is strategically sound and financially transparent, helping minimize risk and meet disclosure obligations.
We conduct detailed pre-filing assessments and valuations to establish a defensible pricing position from the outset.
We incorporate Advanced Pricing Arrangements (APAs) into a wider tax risk roadmap, helping multinational enterprises avoid disputes before they escalate.
Our approach leverages the TPA Transfer Pricing Controversy Model, enabling early resolution and smoother authority engagement.
If your group operates in multiple jurisdictions with intercompany transactions and lacks consistent documentation, you’re likely exposed. Red flags include inconsistent margins, outdated Transfer Pricing policies, or aggressive pricing positions. TPA Global helps you assess this exposure through targeted risk reviews.
A risk review is a proactive diagnostic, designed to identify vulnerabilities before authorities do. Audit defense, on the other hand, is reactive and typically more costly. Our approach focuses on early detection, scenario modeling, and readiness to avoid costly surprises down the line.
Contingency calculations ensure that uncertain tax positions are properly quantified and disclosed. This protects your financial statements under IFRS and US GAAP and helps avoid misstatements, delayed filings, or audit penalties, supporting better collaboration between finance and tax.
