SERVICES - Transfer Pricing

Customs and Tax Valuation

Value is a relative matter of opinion. However, a legal definition of value is required to ensure where the tax levied on an appropriate value.

An effective transfer pricing rule, system and implementation is based on tax value, tax valuation, taxable value, customs value, procedural law, GATT, customs regimes newly introduced, Sarbanes-Oxley Rules, international conventions and bilateral agreements.

GRANIT delivers transfer pricing services via paying a specific attention to relevant issues.

Our transfer customs and tax valuation services are also structured on the overall value chain as

“Company and Industry Analysis”,

“Functional Analysis”

* Functions performed, risks assumed and asset employed,

* Analysis of responsibility centers, expense centers, cost centers, revenue centers, profit centers and investment centers,

* Analysis of business processes; procurement, intake and trading, processing, marketing and sales, logistics,

* Tangible Assets and Intangible Assets (IP)

* Risks of product liability, operating, warranty, market, currency, inventory, credit, capacity, liquidity, logistics and environmental

“Transfer Pricing Policy” ,

* Price settings, price and/or profit checking,

* Transfer price calculation

* Selection of the most appropriate TP method

“Economic Analysis”

* Comparables search,

* Selection of comparables and database,

* Financial analysis, inter-quartile range and other statistical methods

* Analysis of comparable company results for an arm’s lenghts compensation

More information about Transfer Pricing can be found on the Transfer Pricing information site which can be found at;

Transfer Pricing Tax Advisory Customs
TP Planning / Feasibility

Functional Analysis

Benchmarking / Economic Analysis

Advanced Price Agreements (APA)

Reporting / Documentation

Double Taxation

Customs and Tax Valuation

TP Dispute Solutions

Tax Feasibility

Tax & Accounting Advisory

Tax Certification

Audit & Reporting

Tax Planning

VAT Refunds

Financial Dispute Solutions
Customs Regimes

Customs Valuations

Customs Compliance

Dispute Solutions

Granit CPA © 2017  |