Good documentation is not box-ticking: it is the evidence that protects you if HMRC or another tax authority asks how your intra-group prices were set.
What we help with
- Reviewing intra-group transactions (goods, services, financing, IP)
- Applying the arm's-length principle and selecting an appropriate method
- Preparing master file and local file documentation
- Benchmarking support and functional analysis
- Aligning transfer pricing with your wider international structure
- Responding to HMRC transfer pricing enquiries
Who it's for
- International groups with connected entities trading across borders.
- UK subsidiaries of overseas parents (and vice versa).
- Businesses that have grown internationally without formal documentation in place.
Tax explainers on our channel
Frequently asked questions
Does my business need transfer pricing documentation?
If you have transactions between connected entities, particularly cross-border ones, there is likely to be a transfer pricing requirement. We can assess your exposure and what level of documentation is proportionate.
What happens if we don't have documentation?
Without it, you are exposed to adjustments and penalties if a tax authority challenges your intra-group pricing. Contemporaneous documentation is your first line of defence.
Why I&I: you work directly with M Imran (ACA, FCCA & ADIT), a senior specialist in UK and cross-border tax. Partner-led attention, plain-English advice, and the international expertise to handle this in-house rather than refer it out.
Related services
- International tax advisory involving the UK
- Withholding tax advisory and pre-approval applications
- Cross-border VAT advice
- Complex corporate tax matters
Speak to a specialist
Speak with M Imran (ACA, FCCA & ADIT) directly about your transfer pricing position. One senior specialist, start to finish: no hand-offs, no call centres.
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Call / WhatsApp: +44 7883 542629 · Email: [email protected]