Transfer Pricing Advisory Services
As tax authorities increasingly step up inspections and audits of businesses with related-party transactions, complying with transfer pricing regulations is not only a legal requirement but also a
Why this matters
With tax authorities increasingly stepping up inspections and audits of businesses with related-party transactions, complying with transfer pricing regulations is not only a legal requirement but also a key factor in reducing tax risk and protecting your business interests.
With a team of specialists highly experienced in tax, accounting, and related-party transactions, we provide comprehensive transfer pricing advisory services, helping businesses meet the requirements for declaring related-party transactions, preparing transfer pricing documentation, and working with the tax authority in accordance with Vietnamese law.
What is transfer pricing?
Transfer pricing is the setting of prices for transactions between related parties, including the purchase and sale of goods, provision of services, loans, transfers of assets, cost sharing, and other financial transactions.
Under Vietnamese law, businesses with related-party transactions must declare those transactions and prepare transfer pricing documentation to demonstrate that the transactions are conducted on an arm's-length basis.
What’s included
- Review the ownership structure and related-party relationships.
- Identify the transactions that fall within the scope of related-party transaction regulations.
- Assess your obligations to declare transactions and prepare transfer pricing documentation.
- Prepare the Local File.
- Support the preparation of the Master File.
- Support the review of the Country-by-Country Report (CbCR) where applicable.
- Prepare documentation demonstrating compliance with the arm's-length principle.
- Help prepare the related-party transaction appendices required under current regulations.
- Review the completeness and accuracy of the declared information.
- Advise on cases exempt from preparing transfer pricing documentation.
- Assess your business's level of compliance.
- Analyze financial ratios and the appropriateness of your intercompany pricing policy.
- Identify potential risks that may arise during a tax inspection.
- Prepare files and explanatory documentation for the tax authority.
- Support your business through inspections and audits involving related-party transactions.
- Advise on resolving issues that arise and develop risk-mitigation plans.
Who it’s for
Why choose Clarity for this
Our commitment & responsibility
We commit to professional responsibility on every engagement — including legal liability and compensation should an error on our part occur. Your financial, personal and ownership data is handled under strict confidentiality and in line with Decree 13/2023/NĐ-CP on personal data protection.
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