Our transfer pricing consulting services is centered on assisting clients comply with the requirements of OECD as well as local tax law and regulation; and in maximizing potential returns at each value chain of an economic entity. We provide robust, practical advice on designing, documenting, and defending our clients’ pricing of intercompany transactions.
Our practice leader is a highly skilled finance and tax professional educated to Ph.D. level. He also has local and global accreditations in audit practice. He completed International Tax Program at the Universities of Leiden and Munster plus a Transfer Pricing Couse at IMF Academy, an affiliate of TP Associates. He is the first Filipino to have completed post-doctorate research in Transfer Pricing as visiting scholar at the Institute for Austrian and International Tax Law, Vienna.
We have alliances with foreign transfer pricing firms and practitioners who are experts in transfer pricing, valuation, and customs services. Together, we can support a wide range of client issues in multiple industries. Finally, MTC & Co is the Philippine country contributor to the www.transferpricing.wiki – a globally dedicated transfer pricing website.
Transfer Pricing Services
Planning and Design. Review your business objectives, structures, and models; and design a robust transfer pricing system
Analysis and Documentation. Analyze, benchmark, and prepare transfer pricing documents in full compliance with OECD and local requirements
Implement. Provide assistance and advisory in the transfer pricing implantation
Audit Support. Defense assistance during tax authorities or third parties reviews / examinations
Other Services (collaborate with other transfer pricing specialists for the Philippine local country file and global benchmarking; year-end adjustments; and risk management)
Transfer pricing for BPO and Financial Service Organizations niche solutions
Risk Consulting
Credit, market, and liquidity risk consulting
Enterprise risk consulting
Risk transfer and asset protection advisory
Corporate Governance
Independent directorship – risk or audit committee
Interim corporate governance or administration
Corporate secretarial
INTERNATIONAL, CORPORATE, & TAX SERVICES
We have alliance and tie-ups with consultants across the globe in providing business intelligence, advice, and market information to international investors and multi-national enterprises. Further, we have collaboration with local law firms for corporate and tax matters.
INTERNATIONAL & CORPORATE BUSINESS ADVISORY
International Business Advisory
Pre-investment and pre-entry regulatory & tax advisory
Location and investment zones comparisons and advisory
Pricing and costing studies of business models and structures
Implementation advisory and coaching
Business advisory for inbound and outbound investments
Cross-border business transactions advisory
Corporate Formation & Structuring
Corporate formation and registration
Structuring transactions
Turnkey office facilities
REGULATORY COMPLIANCE SERVICES
Preparation and filing of regulatory reports
Business permit processing
Compliance with state health insurance, social security, and housing fund
