Integrated Global and Regional Transfer Pricing & Value Chain Solutions
A Value Chain Analysis provides an analysis of your (global) business model based on your financial data.
This outcome is then connected with your transfer pricing system and misalignments, such as margins, FTE locations and risks, are identified and discussed.
Adapt globally consistent transfer pricing policies for local rules.
Align outcomes with actual value creation.
Clear, audit-ready reports and narratives.
All too often, we hear that our client does not recognize its business model in the outcome of the value chain analysis, which indicates misalignment.
These misalignments pose risks and must be proactively addressed to avoid transfer pricing disputes.
With tighter global tax scrutiny and BEPS rules, misalignment can lead to serious audit risk. Our service helps you act before authorities do.
We align margins and FTE ratios by optimizing transfer pricing policies, ensuring consistency across the value chain and compliance with global market standards.
Through a well-documented transfer pricing framework in accordance with the arm’s length principle, we justify variances by aligning inter-company pricing with market conditions and regulatory requirements.
We ensure that substance matches the value each entity creates in the value chain, adjusting transfer pricing systems for accurate cost and profit distribution.
Challenges include navigating local tax laws, financial data, economic differences, and ensuring consistent compliance. We address these with tailored solutions for strategic alignment and tax efficiency.
The goal of VCA is to first identify mismatches between your business model and where real value is being created in your organization. Then, we align your transfer pricing outcomes accordingly. This ensures that functions, risks, and assets are connected to actual profits, making your pricing model defensible and operationally grounded.
A VCA is especially useful from a pro-active perspective when business restructurings and acquisitions are considered and or to validate the alignment between the business model and transfer pricing when managing your disputes. A VCA can also be useful when facing tax audits and a holistic storyline is required.
TPA Global uses a combination of functional interviews, data analytics, and jurisdiction-specific expertise to map your operations accurately. We then help realign transfer pricing policies to reflect actual economic activity, ensuring consistency, compliance, and tax efficiency across all levels.
Our team of experts is ready to help you design and implement effective transfer pricing strategies that meet your business needs and comply with global regulations.
