Transfer Pricing Rules and Regulations

Where goods, services, finances or intangibles are supplied between companies under common control. Transfer pricing legislation requires the arm's length value for such transactions to be used in computing those companies' corporation tax liabilities, both in the UK and overseas.

Our transfer pricing experts will ensure that your business is compliant with UK and overseas transfer pricing legislation.

We are able to provide advice on:

  • Any transfer pricing adjustments required;
  • The prescribed methodologies for pricing on an arms length basis;
  • Interaction between the UK and overseas transfer pricing rules;
  • Compliance with the documentation requirements of the UK and overseas transfer pricing legislation; and
  • Thin capitalisation and debt cap legislation.

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