Define the scope
Share your priorities, current materials and timing so we can identify the right workstreams.
END-TO-END TRANSFER PRICING SERVICES
Senior expertise.
Across the full TP lifecycle.
From policy design and implementation to annual compliance and audit support. Engage Integral for one workstream or the full program.
Discuss your TP needs ↗SERVICE 01
Policy & methodology design
Build a transfer pricing framework around how your business actually operates, with policies your finance and tax teams can apply.
When it helps
Establishing a TP framework, entering new markets or responding to changes in your operating model.
How we support you
- Understand the business model, value chain and intercompany transaction flows.
- Assess functions, assets and risks across the relevant entities.
- Evaluate pricing methods, tested parties and practical testing approaches.
- Define policy application, review responsibilities and implementation priorities.
Typical deliverables
Policy documents, transaction maps, methodology recommendations and an implementation roadmap.
SERVICE 02
Benchmarking & economic analysis
Support intercompany pricing with documented economic analysis for services, distribution, manufacturing, royalties and financial transactions.
When it helps
Setting or reviewing prices, supporting documentation or updating an existing economic analysis.
How we support you
- Define the transaction, economic question and relevant comparability criteria.
- Develop screening approaches and review potential comparables.
- Analyze financial information, pricing indicators and supporting evidence.
- Document the analysis and assess when existing studies need a refresh.
Typical deliverables
Benchmarking studies, comparable-company or transaction analyses, supporting calculations and documented screening decisions.
SERVICE 03
Intercompany agreements
Connect contractual terms to your transaction flows, approved policies and the way the business operates in practice.
When it helps
Introducing transactions, refreshing agreements or reviewing whether contracts reflect actual activity.
How we support you
- Map existing agreements to entities, counterparties and transactions.
- Identify missing coverage, overlaps, inconsistent terms and outdated arrangements.
- Support drafting and review of pricing terms, responsibilities and relevant TP provisions.
- Coordinate updates with your legal team and other advisers.
Typical deliverables
An agreement inventory, coverage and alignment findings, draft TP provisions and a prioritized update plan.
SERVICE 04
Local Files & Master Files
Prepare and refresh a coherent documentation package using connected business information, economic analyses and senior technical review.
When it helps
Managing annual compliance, expanding documentation coverage or improving consistency across jurisdictions.
How we support you
- Review prior reports and collect current business and transaction information.
- Prepare Local Files, Master Files and U.S. transfer pricing reports within the agreed scope.
- Check consistency across entity descriptions, transactions, methods and financial results.
- Coordinate local requirements, technical review and final approval.
Typical deliverables
Agreed TP reports, supporting analyses, review findings and a retained record of source information and approvals.
SERVICE 05
Accounting implementation & year-end journals
Translate TP policies into operational calculations that finance teams can use throughout the year and at close.
When it helps
Putting policies into practice, monitoring margins or preparing periodic and year-end adjustments.
How we support you
- Connect policy targets and benchmark ranges to entity and transaction financials.
- Review forecasts and actual results to identify differences from policy.
- Calculate periodic and year-end TP adjustments using the agreed approach.
- Support journal-entry calculations and reconciliation with your accounting team.
Typical deliverables
Monitoring schedules, adjustment calculations, journal-entry support and implementation guidance.
SERVICE 06
Ongoing support & annual updates
Keep your TP program current as the business, transaction flows and financial results evolve.
When it helps
A lean team needs ongoing access to TP professionals or continuity between annual compliance cycles.
How we support you
- Respond to recurring TP questions from tax and finance teams.
- Assess the implications of new entities, transactions and business changes.
- Refresh approved policies, benchmarks and documentation as required.
- Track open matters and coordinate recurring work through the platform.
Typical deliverables
Advice on agreed matters, updated program materials, recurring work plans and a maintained decision history.
SERVICE 07
Advisory, planning & audit support
Evaluate significant business decisions and support existing TP positions with organized facts, economic analysis and senior professional judgment.
When it helps
Considering a business change, addressing a complex TP issue or responding to a tax authority inquiry.
How we support you
- Assess new transactions, restructurings and alternative operating arrangements.
- Review existing positions and identify areas requiring further analysis.
- Organize documentation and supporting evidence for tax authority inquiries.
- Assist with technical explanations, responses and audit defense under the agreed scope.
Typical deliverables
Issue assessments, planning analyses, technical memoranda and support for inquiry or audit responses.
SERVICE 08
Connected tax considerations
Identify where a TP decision intersects with other tax workstreams and coordinate the relevant specialist input.
When it helps
Cross-border changes or new arrangements require coordinated input beyond transfer pricing.
How we support you
- Identify potential VAT, permanent-establishment and R&D considerations alongside TP questions.
- Map the facts and assumptions that need to be shared across advisers.
- Coordinate with your internal tax team and specialist advisers.
- Reflect agreed specialist input in the TP framework and implementation plan.
Typical deliverables
A coordinated issue list, adviser inputs and documented dependencies for the TP workstream.
SCOPED AROUND YOUR PROGRAM
One workstream.
Or the full TP lifecycle.
Start with a specific question, a defined project or ongoing support. We agree the entities, transactions, jurisdictions, deliverables and responsibilities before work begins.
Deliver with visibility
Integral coordinates information requests, analysis and senior review through a connected platform.
Review and retain
Your team reviews key decisions and approves final work, with evidence and history retained for future use.