ASAC offers a comprehensive range of transfer pricing services to help multinational companies optimize their transfer pricing policies and navigate changes in international tax regulations. Their services include developing transfer pricing documentation, benchmarking analyses, supply chain management, and assistance with tax audits and disputes. They aim to deliver value that contributes to clients' bottom lines by improving pricing efficiency, reducing penalties, and minimizing compliance costs.
Next Generation Approaches: Why Smart Buyers should Abandon the Traditional A...EightyTwenty Insight
The traditional approach to sourcing, involving only a cursory look at the overall strategy before diving into the transaction (build or buy), is now being recognised as not being ‘fit-for-purpose’. This presentation looks at the new drivers for change, and provides some tips on how to move forward.
For more information, please go to www.8020i.co.uk .
Case Study: Paco & Lola ¿se puede vender vino de una forma diferente?Javier Varela
Case Study: Paco & Lola ¿se puede vender vino de una forma diferente?. Ponencia de Javier Varela en Iniciador Galicia en Ribadavia el 11 de Febrero de 2011
Strategic messaging gives you the freedom to change your prices without alienating your customers. This milestone takes you on a tour of how other companies use strategic messaging to leave their options open on pricing. Mix and match these techniques to suit your new and improved Pricing Strategy.
Next Generation Approaches: Why Smart Buyers should Abandon the Traditional A...EightyTwenty Insight
The traditional approach to sourcing, involving only a cursory look at the overall strategy before diving into the transaction (build or buy), is now being recognised as not being ‘fit-for-purpose’. This presentation looks at the new drivers for change, and provides some tips on how to move forward.
For more information, please go to www.8020i.co.uk .
Case Study: Paco & Lola ¿se puede vender vino de una forma diferente?Javier Varela
Case Study: Paco & Lola ¿se puede vender vino de una forma diferente?. Ponencia de Javier Varela en Iniciador Galicia en Ribadavia el 11 de Febrero de 2011
Strategic messaging gives you the freedom to change your prices without alienating your customers. This milestone takes you on a tour of how other companies use strategic messaging to leave their options open on pricing. Mix and match these techniques to suit your new and improved Pricing Strategy.
Here's a presentation on HBS reading material on Pricing Strategy clearly describing the Perceived Value, True Economic Value and the actual price of a product. The importance of pricing can hardly be over-emphasized. Just to give a quick hint at it consider the example of Walmart - just 1% improvement in price realisation could have resulted in 27% improvement in net profit for world's largest retailer in the year 2013-14!
Transfer pricing is covered under Chapter X of Income Tax Act, 1961. It is a vast subject. In this presentation, we have included a bird's eye view to the introduction of transfer pricing, why transfer pricing concept was required and how we can apply transfer pricing. A brief understanding of every method is provided in this presentation. Each and every method or concept is being clarified with the help of various examples for ease of understanding. This presentation targets an beginer to the concept of transfer pricing.
Caso de estudio: El sector vitivinícola y la bodega Abadía Retuerta (España)Carlos Betancur Gálvez
Este caso de estudio analiza el sector vitivinícola en el mundo y en España, revisando las oportunidades, amenazas, fortalezas y debilidades y su respectivo análisis del entorno (PESTEL). Luego se hace una análisis de la bodega Abadía Retuerta (España) y sus estrategia competitiva de diferenciación.
This presentation has information about International pricing methods & factors affecting International pricing & Incoterms used in International trade
25 Pricing Strategies for Subscription and Online CommerceOneBill
25 innovative pricing strategies for a subscription business.
As more and more companies transform their business to a subscription model, there is one important strategic element that is largely overlooked: PRICING STRATEGY.
This 25-page e-book offers:
* Creative ways of offering pricing models with examples
* Inspire you to try one or more or combination of many to suit your business
* Learn the importance of pricing strategy to increase customer base and revenue
* Adopt a subscription platform approach for running your subscription billing automation than just sending recurring invoices to your customers.
B&R Insight - Operational Transfer Pricing.pdfGeorge Kyroudis
Operational Transfer Pricing (OTP) Review is a proactive approach of pricing individual inter-company transactions consistent with transfer pricing policies, and inter-company agreements that are aligned to your business model footprint.
Here's a presentation on HBS reading material on Pricing Strategy clearly describing the Perceived Value, True Economic Value and the actual price of a product. The importance of pricing can hardly be over-emphasized. Just to give a quick hint at it consider the example of Walmart - just 1% improvement in price realisation could have resulted in 27% improvement in net profit for world's largest retailer in the year 2013-14!
Transfer pricing is covered under Chapter X of Income Tax Act, 1961. It is a vast subject. In this presentation, we have included a bird's eye view to the introduction of transfer pricing, why transfer pricing concept was required and how we can apply transfer pricing. A brief understanding of every method is provided in this presentation. Each and every method or concept is being clarified with the help of various examples for ease of understanding. This presentation targets an beginer to the concept of transfer pricing.
Caso de estudio: El sector vitivinícola y la bodega Abadía Retuerta (España)Carlos Betancur Gálvez
Este caso de estudio analiza el sector vitivinícola en el mundo y en España, revisando las oportunidades, amenazas, fortalezas y debilidades y su respectivo análisis del entorno (PESTEL). Luego se hace una análisis de la bodega Abadía Retuerta (España) y sus estrategia competitiva de diferenciación.
This presentation has information about International pricing methods & factors affecting International pricing & Incoterms used in International trade
25 Pricing Strategies for Subscription and Online CommerceOneBill
25 innovative pricing strategies for a subscription business.
As more and more companies transform their business to a subscription model, there is one important strategic element that is largely overlooked: PRICING STRATEGY.
This 25-page e-book offers:
* Creative ways of offering pricing models with examples
* Inspire you to try one or more or combination of many to suit your business
* Learn the importance of pricing strategy to increase customer base and revenue
* Adopt a subscription platform approach for running your subscription billing automation than just sending recurring invoices to your customers.
B&R Insight - Operational Transfer Pricing.pdfGeorge Kyroudis
Operational Transfer Pricing (OTP) Review is a proactive approach of pricing individual inter-company transactions consistent with transfer pricing policies, and inter-company agreements that are aligned to your business model footprint.
Transfer pricing refers to the determination of prices at which goods, services and intangible properties are transacted between related parties. When unrelated parties deal with each other, independent market forces shape the commercial pricing of such transactions. However, in transactions involving related parties, their commercial and financial relations may lead to the setting of prices that deviate from independent commercial prices.
How do we determine value and what prevalent quantificational routines are in place (Fair Value) ? The attached document provides an introduction to a complicated subject area.
International Transfer Pricing 2015/16, now in its 15th edition is an easy to use reference guide covering a range of transfer pricing issues in nearly 100 territories worldwide. It explains why it is vital for every company to have a coherent transfer pricing policy which is responsive to the rapidly changing markets in which they operate. The book not only shows why sound transfer pricing policies should be developed, but also why such policies need to be re-evaluated regularly. It offers practical advice on a subject where the right amount of effort can produce huge benefits in the form of a competitive and sustainable tax rate, and leave the company well positioned to defend against aggressive tax audits.
Transfer Pricing Reporting - Whitepaper von Wirtschaftsprüfungsgesellschaft BDOTorben Haagh
Was für Konsequenzen kommen auf Ihr Unternehmen zu, wenn Sie Country by Country Reports liefern müssen, um den Anforderungen der OECD gerecht zu werden?
Es ist sicherlich für Sie von Interesse, was die Wirtschaftsprüfungsgesellschaft BDO in diesem Whitepaper über die wesentlichen Änderungen berichtet, die anstelle des Kapitels V der OECD Richtlinien über Transfer Pricing treten werden. Die BDO gibt auch Empfehlungen, wie Konzerne den neuen Richtlinien in naher Zukunft entsprechen können: http://bit.ly/wp_ctp_BDO
This is an overview of transfer pricing mechanisms, providing guidelines to follow arm’s length principle and documentation to be maintained for the purpose of audits
We have Partnered with TransPrice for an upcoming transfer pricing summit on 23rd of August, 2013. This presentation shares details of TransPrice as an entity.
2. When it comes to strategic decision-making,
planning and risk management, transfer pricing is
a critical issue for multinational companies and
corporate tax executives alike, and is likely to
remain a significant administrative burden facing
businesses operating across international borders.
Optimizing transfer pricing policies, you can
capitalize on opportunities to maximize value
and avoid the high stakes consequences of
mismanaged cross-border transactions.
ASAC offers a comprehensive range of transfer
pricing services. We have the ability to deliver a
global service, effectively linking with other tax
disciplines and deep commercial knowledge in
many industries. We can assist your organization
navigate a new era of transfer pricing.
Transfer
Pricing the
ASAC
perspective
3. Introduction to Transfer Pricing
Transfer Pricing is a common phenomenon in todays business scenario and
businesses cannot be tax efficient without appropriate transfer pricing policies.
Transfer pricing is the pricing of goods, services and intangibles between related
parties. The arm's length principle should be adopted for transfer pricing
between related parties. Taxpayers should prepare and keep contemporaneous
transfer pricing documentation to show that their related party transactions are
conducted at arm’s length.
Related parties are parties who control one another, or who are under the
common control of another party, whether directly or indirectly. They include
branches and head offices.
4. What you get from ASAC?
Framing of comprehensive transfer pricing architecture
Tax effective supply chain management.
Cash repatriation planning
Intangible property planning
Cost sharing
Global and local country documentation
Compliance assistance (including audit/enquiry defense)
Advance Pricing Agreements
Ongoing implementation, management and monitoring of transfer pricing
arrangements
Appeal assistance
While we have the scope and scale to offer similar services to our larger competitors, we believe we have
a number of clear differentiating factors that will make ASAC your firm of choice for transfer
pricing services.
5. Stages of Implementation
•Mapping of business
processes
•Understanding the
applicability of transfer
pricing provisions.
• Preparing the Functional
Assets & Risks Analysis an
analysis of the functions
performed, assets employed
and risks assumed by each
entity.
• Preparation of an
appropriate Industry
Overview
• Selection of the appropriate
transfer pricing method
• Benchmarking Analysis
Comparable companies shall
be identified and an
economic and financial
analysis shall also be
conducted.
• Discussing with the
management for
improvements & giving
suggestions
• Issuance of TP Report
1
2
3
6. ASAC focuses on Value
In the current economic climate, ASAC focuses on delivering value that contributes to
the bottom line.
Our Seven Routes to an Earnings Benefit:
Pricing Efficiency
Reduction in Penalties
Improved Internal Controls
Optimized Accounting Provisions
Highly Efficient appeal Resolution
Minimize Compliance Costs
Supply Chain Planning and Restructuring