KPMG Direct Services: Quick Check for Intercompany Financing Transactions

Quick Check for Intercompany Financing Transactions

In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.

Price request

Do your organise your internal financing on an arm's length basis? Take the test and find out where your weak spots are.

Based on a questionnaire, our specialists examine your transfer pricing methodology and documentation as part of a systematic as-is analysis and identify potential weak spots. You then receive an assessment of the extent to which your current internal financial transactions - particularly loans, cash pooling and guarantees - are organised and documented in terms of substance and amount on an arm's length basis.

In a closing meeting, we discuss the findings with you as well as solutions from a German transfer pricing perspective to eliminate any vulnerabilities and optimise your methods. This integrated approach is intended to support you in reducing your risk exposure worldwide.

Our offer includes:

As-is analysis of transfer pricing methodology and documentation
Vulnerability analysis
Focus on loans, cash pooling and guarantees
Presentation of results

In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.

Price request

Do your organise your internal financing on an arm's length basis? Take the test and find out where your weak spots are.

Based on a questionnaire, our specialists examine your transfer pricing methodology and documentation as part of a systematic as-is analysis and identify potential weak spots. You then receive an assessment of the extent to which your current internal financial transactions - particularly loans, cash pooling and guarantees - are organised and documented in terms of substance and amount on an arm's length basis.

In a closing meeting, we discuss the findings with you as well as solutions from a German transfer pricing perspective to eliminate any vulnerabilities and optimise your methods. This integrated approach is intended to support you in reducing your risk exposure worldwide.

Specialist assessment of your transfer pricing methodology and -documentation
Identification of vulnerabilities and discussion of initial approaches to reduce future tax audit risks
Cost-efficient risk assessment

Development of an alternative transfer pricing model based on the results of the Quick Check
Support in the preparation of transfer pricing guidelines for intra-group financial transactions
Support in the creation or revision of transfer pricing documentation reports and intra-group contracts from a transfer pricing perspective (templates)

How do we gather the information we need?

We provide you with a standardised questionnaire. You have the option to upload your completed questionnaire online or send it to the email address provided.

Any questions?
We give you a call.

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Further services with regard to Tax Advice

Preparation of benchmark analyses

Using benchmark analyses to document that transfer prices are at arm's length.

Developing a search strategy
Systematically screening company data
Preparing a benchmark report

Determination of Crisis Effects for Benchmark Studies

How you can take crisis-related losses into account in your transfer pricing methodology.

Free initial information by telephone
Explanation of our approaches and tools
If you're interested: Agreement on the next steps

KREO – Value Based Analytics for procurement and supply chain management

Create transparency, reduce costs and increase efficiency

Direct data extraction from ERP
Categorization of requirements
Identification of savings potentials