Services
SERVICES
Planning
- Loan interest rates and debt to equity ratios
- Financial and performance guarantee fees
- Cash pooling interest rates and reward for the cash pool leader
- Transfer pricing policies for group treasury companies
- Formation and operation of a central procurement company
- Royalty rates in centralized IP models
- Valuation of migrated intangibles, functions and companies
Controversy
- Comparability adjustments to explain high or low profit margins
- Explanations for losses
- Critique of tax administration arguments and evidence
- Preparation of Advance Pricing Agreement submissions
Approach
Beeton Consulting draws on relationships with research companies to provide the required benchmarking results including profit margins, procurement and sales commissions, royalty rates, and interest rates. Where necessary, Beeton Consulting can draw on local tax lawyers and economic consultancies to provide advice on the local treatment of transfer pricing issues.
Beeton Consulting can prepare transfer pricing reports or it can assist clients to do this in-house. Our longest and deepest relationships have been where Danny has been part of a client’s team, meeting to discuss new ventures, business reorganisations and tax administration challenges, preparing briefing notes and full transfer pricing reports as required.
