Valuation, classification and customs files.
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Integrated solution 06
TP-customs-tax alignment
Reconcile values, margins, adjustments, contracts and multiple exposures.
When to activate it
When customs, transfer pricing, contracts, payments and tax may tell different stories about the same transaction.
Modular scope
Transfer pricing policies, methods and adjustments.
Accounting, contracts, payments and supporting evidence.
Income tax, VAT, withholding and dispute implications.
Deliverables
A reconciliation bridge, exposure map, priority files and plan to strengthen documentation and controls.
Practices
Tax; Customs & International Trade; Legal; Financial Advisory.
Next step
Let’s discuss what comes next.
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