Home Transfer Pricing Documentation

Transfer Pricing Documentation

As global businesses expand, so do the complexities of managing taxes and ensuring compliance with international regulations. One of the most critical aspects of this challenge is Transfer Pricing (TP) Documentation a requirement designed to ensure fairness in cross-border transactions between related entities.

In today’s highly interconnected world, the OECD TP Guidelines provide essential frameworks that help businesses adhere to international tax rules while protecting them from audits and penalties. Whether you’re a multinational enterprise or a tax professional, understanding the ins and outs of TP documentation is crucial for mitigating risks and maintaining audit readiness.

In this article, we dive into the key elements of TP documentation, including the Master File, Local File, and Country-by-Country Reporting (CbCR). We also explore the latest developments in Kenyan CbCR legislation, highlighting the steps you need to take to stay compliant.

Click the following link to download and read the full article: Transfer Pricing Documentation

 

Contact Persons & Contributors

Kennedy Kiio

Senior Tax Advisor

kennedy.kiio@ke.andersen.com

 

Marco Manyenze

Associate Director

marco.manyenze@ke.andersen.com

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