Comparable data
Data for royalty rate analyses and intangible asset valuations.
Specialisation / 01
Transfer pricing
Consistent arrangements start with understanding the transaction.We support businesses with transfer pricing documentation, analysis and reporting.
Your starting point
Where do we begin?
Let’s establish which transactions your business carries out and where support is needed.
Explore our servicesOur services
Support at every stage.
Choose an area to explore the deliverable and the information useful at the outset.
01Transfer Pricing DocumentationDocumentation that explains the business context of a transaction and connects the narrative with the financial data.
Local File documentation
Documentation for the agreed transactions, covering the business context, functional analysis and financial information.
What to have ready
- Group entities and transaction overview
- Agreements, transaction records and financial data
- Existing transfer pricing documentation, if available
02Benchmarking & Compliance AnalysesWe assess transaction terms, select comparable data and explain how to interpret the analysis.
Benchmarking or compliance analysis
A report describing the approach, data sources, selection criteria and findings for the transaction.
What to have ready
- Transaction details and the parties’ roles
- Financial data and pricing calculations
- Previous analyses, where available
03Polish TPR ReportingWe organise the data for Polish TPR reporting and review consistency with the documentation and transaction records.
Data for Polish TPR reporting
An organised dataset and a record of points to resolve before completing the TPR information.
What to have ready
- Transfer pricing documentation and analyses
- Transaction values and financial data
- Previous TPR information, if available
04Transfer Pricing PolicyWe translate the group’s operating model into pricing principles that teams can apply in day-to-day work.
Transfer pricing policy
Principles for the agreed transactions, including assumptions, calculations and practical application.
What to have ready
- Group structure and operating model
- Agreements and current pricing principles
- Financial data and available analyses
05TP Reviews & Audit SupportWe review documentation and transactions, help clarify inconsistencies and support the preparation of responses during an audit.
Review findings
Structured findings, points to clarify and a proposed scope of further work.
What to have ready
- Transaction documentation and analyses
- Records of how the transactions operate in practice
- Correspondence with the authorities, where relevant
You do not need all the materials before our first conversation. We will tailor the data request to the agreed scope.
Databases and analytical tools
The data behind our analyses.
Access to specialist databases helps us select comparable data for the transaction — from operating activities to licensing and financing.
We work with databases also used by tax authorities.
TP Catalyst is used by the Polish tax administration, while RoyaltyRange is used by tax authorities internationally.
We select the data and analytical approach to suit the transaction and the purpose of the project.
Benchmarking
Finding and comparing companies’ financial data.
Financial markets
Bond and issuer information for financial analysis.
Business information
Financial and business information on companies.
LSEG Workspace
Financial data and analytics
Market data and analytical tools to support financial benchmarking and valuations.
LoanConnectorLSEG LPC
Financing terms
Loan transaction data for comparing margins and financing terms.
Working together
A clear process. A shared goal.
Discussion and purpose
We establish the context, scope and approach.
Data and assumptions
We organise the information needed for the analysis.
Analysis
We select an approach and review the conclusions.
Results and discussion
We deliver the report and explain its assumptions.
The people behind the analysis
Talk to people who understand your challenge.
Tax knowledge, transaction experience and a financial perspective. Meet experts from the ILT team.
Partner · tax adviser
Michał Kordiak
Specialises in transfer pricing, international taxation, financial modelling and valuations.
Court-appointed valuation expert
Talk to Michał ↗
Transfer Pricing Manager · attorney-at-law
Neil Kuczyński
Advises on transfer pricing policies, Local File and Master File documentation, benchmarking analyses and TPR reporting.
Talk to Neil ↗Tools
Your first step towards clarity.
You do not need to know the name of a service. Choose the topic you would like to discuss.
Questions and answers
Good to know before we begin.
How do we start working together?
We begin by discussing your transactions, related parties and available data. This allows us to define the scope of work.
What data will be needed?
The data request depends on the transaction and service. We provide a list of information needed to begin the analysis.
Can the scope include TPR reporting?
Yes. We agree the scope of TPR reporting support separately, taking account of the available data and documentation.
Start a conversation
Let’s look at your situation.
Tell us about a planned transaction or a challenge. Together, we will determine the scope of the analysis you need.