Transfer Pricing& Tax Solutions
Free tool

Transfer pricing health check.

Six questions, two minutes, an indicative risk profile. Built on the indicators Inland Revenue publishes for its own risk reviews, so you see your position the way a reviewer would.

Health check

Is your transfer pricing position ready?

Six yes or no questions. The scoring follows the indicators Inland Revenue publishes for its own risk reviews.

Does your business have transactions with related parties in other countries?Goods, services, royalties, management fees or funding.
Do you have transfer pricing documentation prepared for New Zealand?A local file for the New Zealand entity, not only a group master file.
Do you have cross-border related-party loans or guarantees?Including loans above $10 million or guarantees of bank debt.
Has your operating model or group structure changed in the last three years?Functions, assets or risks moved between countries, or an acquisition.
Has the New Zealand entity returned a tax loss in either of the last two years?Losses in a foreign-owned group are one of Inland Revenue’s stated focus areas.
Has Inland Revenue contacted you about related-party transactions?A questionnaire, risk review letter or information request.
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