Related-party transactions documented and priced defensibly, before a tax authority asks the question, not after.
Businesses with related-party transactions, between group companies, with a parent or subsidiary, or with connected persons, carry a specific and often underestimated exposure: tax authorities can, and do, challenge whether those transactions are priced at arm’s length. LeapWise prepares transfer pricing documentation, conducts benchmarking analysis, and manages the broader transfer pricing risk profile for businesses operating within a group structure or with cross-border related-party dealings.
The objective is straightforward: documentation and pricing that can be defended if challenged, prepared proactively rather than assembled under pressure once a query has already been raised.
All related-party transactions across the group are identified and categorised by type and materiality.
Comparable, arm’s-length pricing benchmarks are researched and applied to test current intercompany pricing.
Formal transfer pricing documentation is prepared, supporting the pricing policy with evidence and methodology.
Ongoing exposure is assessed, and pricing policies are advised on before new intercompany arrangements are put in place.
Materiality and specific thresholds vary by situation. We assess your group’s related-party transactions and advise on the documentation position appropriate to your circumstances.
This typically includes transactions with parent companies, subsidiaries, common directors or shareholders, and other connected persons, we map this specifically to your group structure.
Yes, we can step in to prepare or strengthen documentation in response to an existing query, though earlier, proactive documentation is always the stronger position.
It should be reviewed whenever intercompany arrangements change materially, and refreshed periodically to reflect current benchmarking data.
Reach out for a direct conversation about your business, no obligation, no generic sales pitch.