Partnering With Accountants

Our team has extensive experience in various areas of transfer pricing including:

• transfer pricing planning
• documentation requirements
• planning and compliance related to Base Erosion and Profit shifting (BEPS) action plan
• assisting in client risk reviews and audit defenses
• advising effective international planning structures.

We have expertise advising companies in most industries including:

• financial institutions
• pharmaceutical
• software
• resource sector
• food and beverage companies
• manufacturing and distribution
• retail and services
• fin tech / SAAS
• asset management
• commodities and trade
• chemicals

Transfer Pricing is highly specialised. Unless you are a trained Transfer Pricing (TP) specialist you should not be managing your clients' TP requirements yourself.
You run the risk of not servicing your clients’ TP needs, missing crucial deadlines, and costing your client more money.

All our team members have dedicated experience in transfer pricing with world’s leading accounting firms. Our transfer pricing practitioners also have extensive experience in different jurisdictions including US, Europe, Malaysia and South East Asia, Australia and the rest of the Asia Pacific Region.

Firm director Shannon Smit is recognized for her technical expertise at the highest levels, both in Australia and Internationally with her appointment to the Australian Governments Board of Taxation Advisory Panel and also winner of the Asia Pacific Transfer Pricing Leader of the Year at the highly acclaimed Asia Tax Awards.

The main risk associated with lack of transfer pricing planning and documentation is the potential transfer pricing adjustment due to mispricing, non compliance penalties and ATO deny of year-end or retrospective adjustments. This becomes a risk to you in maintaining your client relationships.

Proper documentation or review of prices is recommended to successfully defend your position in front of the ATO. TP Documentation prepared at the time after the lodgement of the tax return will not be accepted by the ATO as contemporaneous.