Prepare transaction evidence and analysis for a transfer-pricing assessment enquiry. Start by identifying the purpose, reporting period and intended users of the work. BIAT can assess the available records and propose an engagement with defined responsibilities and deliverables.
Overview
Scope of support
- Enquiry and disputed-issue review
- Comparable and financial-data reconciliation
- Response and authorised representation support
Records to prepare
Use this starting checklist to prepare for a discussion. The final evidence requirements are confirmed after the initial assessment.
- Transfer-pricing notice and study
- Intercompany agreements and invoices
- Segmental financial information and prior submissions
Deliverables and engagement planning
The transfer pricing assessment support scope identifies the output, review steps and information required from your team. Where a filing, report or certificate needs an eligible professional, that role is confirmed before the engagement proceeds. The proposal records fees, exclusions, dependencies and target milestones. Authority review, incomplete records or changes to the request can affect timing.
Discuss your requirement
How the engagement works
Agree the scope and required evidence before work begins.
FAQ
Questions to help you scope the engagement.
Can earlier documentation be used in an assessment?
It provides a starting record, but the response must address the specific enquiry, period and disputed issues. Any missing evidence or updated analysis should be identified.
How is the fee determined?
Can this be combined with related CA services?