ΛVYVΛ TRANSFER PRICING SERVICES

don´t write your documentation before you have understood your facts and figures

Transfer Pricing Management is a challenge for each multinational corporation. The ΛVYVΛ Management Consulting Team supports you with specific know how in all transfer pricing matters. Structuring related-party transactions, arm´s length information for operative transfer pricing, design of quantitative reporting, composition of transfer pricing reports for tax documentation and compliance management.

 

Our consulting approach is based on economics and intercompany business management. Our know how and interdisciplinary consulting expertise regarding multidimensional data analysis and document management continuously enters into our CROSSVIEW Platform – a flagship software solution on transfer pricing management.

Our approach is holistic in the meaning that qualitative fact pattern and strategies are confronted with quantitative information on budget and actual data in order to assess transfer pricing along the arm´s length principle. In this logic, “transfer pricing documentation” is a spin-off result of transfer pricing management.

Comprehensive Transfer Pricing Services, Innovative Solutions.

 

ΛVYVΛ delivers innovative concepts and high-level consulting which is supported by a new, modular transfer pricing solution.

The range of our economic models covers traditional database-driven arm´s length tests, actual-budget planning, valuation methods,

and complex optimization strategies based on value-chain analytics.

 

ΛVYVΛ stands for high-level economic consulting and expert testimony in transfer pricing, financial planning and accounting.,

We build and maintain customized BEPS Action 13 Country-by-Country Reporting (CbCR), Master File, and Local File software applications.

 

We perform comparable benchmark screenings, determine the “platform” value of separate and distinct intangibles, prepare transfer pricing reports and cost allocation.

We deliver reliable enterprise financials and analytics to test DEMPE – development, enhancement, maintenance, protection and exploitation of intellectual property – activities.

ΛVYVΛ documentation desk

 

Expect full support in your compliance and 3-tiered documentation efforts
We’re in stand-by mode with our back-office service covering all fact patterns

for highest transfer pricing compliance.

 

All our consulting services are substantiated through our BI systems approach. 

 

Master File & Local File Documentation | CbC Report Automation

Template Generation | XBRL/XML Export Schema and Conversion

Implementation Support | 

Fact Pattern & Data Structuring  | Transfer Pricing Policy Setup

Assistance and Support in Transfer Pricing Audits and Disputes

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our consulting process

 

The new global standard of the base erosion and profit shifting (BEPS) initiative

aims to provide tax authorities with unprecedented transparency regarding companies’

global transfer pricing policies, financial results, and analytical proof of arm’s length price setting.

 

We assist You with in-depth quantitative reporting expertise and outstanding TP analytics capabilities

to be prepared for the BEPS standard.

 

Besides our Power BI based CROSSVIEW Platform, we also can easily deliver all multidimensional

transfer pricing analysis based on Microsoft Excel and Power Pivot. 

 

Financial Segmentation | Grouping of Transactions | Function & Risk Analysis

RACI Analysis | Value Chain Analysis | Scenario Analysis | Arm’s Length Analysis

Cost Allocation Analysis | Risk Assessment Analysis 

our analytics service

 

The new global standard of the base erosion and profit shifting (BEPS) initiative

aims to provide tax authorities with unprecedented transparency regarding companies’

global transfer pricing policies, financial results, and analytical proof of arm’s length price setting.

 

We assist You with in-depth quantitative reporting expertise and outstanding TP analytics capabilities

to be prepared for the BEPS standard.

 

Besides our Power BI based CROSSVIEW Platform, we also can easily deliver all multidimensional

transfer pricing analysis based on Microsoft Excel and Power Pivot. 

 

Financial Segmentation | Grouping of Transactions | Function & Risk Analysis

RACI Analysis | Value Chain Analysis | Scenario Analysis | Arm’s Length Analysis

Cost Allocation Analysis | Risk Assessment Analysis 

Tp Value Chain Risk

value chain risk assessment

monitoring & adjustment analysis

 

Underlying transfer pricing process and results should be monitored regularly, with a system of

making adjustments enabled when relevant and applicable.

 

In a mature transfer pricing environment, business changes may result in inconsistencies between

the transfer pricing policy developed and the underlying company function-risk pattern defined.

Such inconsistencies should be remediated to avoid obvious tax risks.

 

We support you in appropriately considering the materiality of the potential adjustments, how to

evaluate and implement them, the timing of the adjustment, the jurisdictions involved and the

impact on other transactional value items such as customs and VAT.

 

Value Chain & Price Planing | Adjustment Scenario Calculations | Monitoring 

training & workshops

 

We support You with internal training modules designed for CFOs, controllers and tax teams.
We help You understand and implement OECD or local transfer pricing regulations

Our training is focused on how to apply transfer pricing rules to real world examples.

 

 

Our Inhouse Training Modules include:

 

Transfer Pricing Basics  |  Transfer Pricing Documentation Guide
Advanced Planning  |  Risk & Opportunity Assessment

Operational Transfer Pricing and Power BI training

Value Chain Analytics & Planning

We Support You in All Transfer Pricing Fact Patterns

 

Product Deliveries  |  Service Transactions |  Project Business  |  Royalty Payments  |  License Fees  |  Management Fees / Boni

Intercompany Financing  |  Cost Allocation  |  Cost Pooling  |  Asset Transfer  | Functional Analysis  |  RACI Analysis  |  Value Chain Analysis

Permanent Losses  |  Restructuring & Base Shifting  |  Personnel Secondment  |  Endowment Capital  |  Intentional Set-Off

Transfer Price Planning and Adjustments  |  Local & Master File Reporting  |  Country By Country Reporting

Our Achievements So Far

40+ | Seminars 650+ | Attendees 10.000+ | Hours of Consulting
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