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Cross-border activity brings with it both opportunities and risks; how you apportion your income and expenses among the varying jurisdictions in which you operate directly affects your overall effective tax rate and your overall cash taxes paid.
Our transfer pricing services go beyond assisting our client in complying with the tax and transfer pricing legislation in Kenya by guiding the management in making budgetary & operational decisions, forms the basis of intercompany agreements and guides pricing of transactions for custom purposes.
Our transfer pricing professionals will work with you to develop a sound transfer pricing strategy, taking steps that include identifying transfer pricing risks and opportunities in intercompany transactions, defining compliance requirements and documenting your transfer pricing methodology to help you confirm that results recorded and reported in the various jurisdictions are consistent with your overall policies.
Our range of services include:
- Transfer pricing documentation and transfer pricing review & updates;
- Transfer pricing implementation and risk reviews;
- Designing cost allocation model, profit split models and cost-sharing models;
- Benchmarking analyses and supply-chain structuring;
- Group restructuring and operating model reviews;
- Transfer pricing dispute resolutions; and
- Transfer pricing related advisories including IP Holding Companies, Centralised Procurement Companies and Centralised Shared Services Centres
