Transfer Pricing& Tax Solutions
Transfer pricing

Know the exposure before you sign.

Transfer pricing due diligence for buyers, investors and lenders: what the target’s related-party arrangements look like, what documentation exists and what an adjustment could cost.

At a glance
  • Senior-ledA partner on every engagement
  • Big 4 depthFormer leaders of NZ’s largest TP practice
  • NZ and AustraliaGlobal reach through TPA Global
What we deliver

Everything the matter needs, nothing it doesn’t.

  • Review of intercompany arrangements and policies
  • Documentation and compliance gap assessment
  • Exposure estimate and recommended protections
  • Post-deal integration of transfer pricing policies
When to get advice

Signs it is time to talk.

Acquirers, private equity investors and lenders looking at New Zealand businesses that are part of a group.

  • You are acquiring a company with cross-border related-party transactions
  • You are investing in a group with offshore funding
  • Post-acquisition, two groups’ transfer pricing policies need to be combined
How we work

Four steps. No surprises.

A confidential discussion

A partner listens to the situation and tells you whether there is something to do.

A clear scope and fee

Written scope, a fixed or capped fee where we can, and the partner who will do the work.

Senior analysis

The partners do the thinking: facts, economics, the law and how Inland Revenue will see it.

Advice that holds up

Documentation and advice written knowing it may one day be read by a reviewer.

Questions clients ask

Good questions.

How long does transfer pricing due diligence take?

A focused review can be completed within a typical deal timetable. We scope it to the transactions that matter.

Talk to a specialist

Let’s talk about your situation.

A confidential discussion with a partner costs nothing and usually tells you within half an hour whether there is something to do. Call Mark or Ranesh directly, or send a brief outline and we’ll come back to you within one business day.

Mark Loveday · Partner+64 274 899 336
Ranesh Singh · Partner+64 274 899 388
Transfer Pricing& Tax Solutions