Call us: +1 (647) 542-0199

Mail Us: info@itacanada.ca

ITA Canada| international tax advisor | country by country reporting

Transfer Pricing refers to the setting-of prices between related cross-border enterprises
involving the transfer of property or services. ITA Canada is the best Transfer Pricing
Consultant in Canada.

Services

TP documentation and Economic analysis

Businesses with cross border related party transactions need to provide transfer pricing
documentation to tax authorities that demonstrate and support the arm’s length nature
of relevant cross border transactions. ITA has the expertise in the local transfer pricing
regulations to assist you in developing documentation that complies with the local and
global requirements.

ITA can perform:

• Transfer pricing risk assessment to identify and address your transfer pricing exposures.

• Interviews with the functional heads of your business to understand business strategies having
a bearing on the pricing and document the functional, assets and risk analysis.

• Searches on multiple databases including S&P’s Composted North American Database U.S.
Database, OneSource, OSIRIS and KTmine to calculate the key Industry ratios for
benchmarking purposes.

• Transfer pricing documentation required as per BEPS Action 13, including Master File, Local
File and Country-by- country report.

• Providing assistance in preparation of form T106 and ensuring timely filing.

 Transfer Pricing audit assistance and dispute
resolution

Tax authorities are increasingly challenging the pricing of related party transactions.

ITA transfer pricing professionals can help in the following:

• Navigate your company through any such disputes. In the event of an audit or tax authority
enquiry, we can help you develop a defense strategy based on relevant local and international
legislation, guidance and practice.

• Our experienced team will be able to communicate and negotiate with tax authorities on your
behalf, including preparation and submission of the documents in response to the queries raised
by the tax authorities.

• Where there has been a transfer pricing adjustment, we will guide you through the Mutual
Agreement Procedure (MAP) under relevant tax treaties and the EU Arbitration Convention to
avoid double taxation or to negotiate Advance pricing agreements (APAs).

Contact Us
Web: https://www.itacanada.ca/
Mail: info@itacanada.ca
Call us: +1 (647) 542-0199 +1 (416) 706-0083