Our Expertise
TP Lifecycle
Questro International is a specialist firm which provides a full range of transfer pricing solutions across the entire Transfer Pricing Lifecycle for a broad spectrum of transfer pricing projects.
All of our Solutions are implemented with a clear Transfer Pricing Lifecycle perspective. The TP Lifecycle characterises where a project fits along a timeline from initial design work, through documentation and control efforts, to the inevitable interaction with tax authorities via upfront agreements, or subsequent enquiry management and conflict resolution.
Questro International is able to offer clients both individual and multi-phase projects across the entire TP Lifecycle.
Design
Document
Control
Defend
What we do best
Classic TP Solutions
Questro provides a full range of Classic Transfer Pricing Solutions across the entire Transfer Pricing Lifecycle, which are well understood by our clients and offered at attractive fee rates and/or on a fixed fee basis.
We combine classical transfer pricing advisory work with industry specific expertise to create value and efficiencies for our clients.
Made to Measure
Questro's business model is deliberately Partner focused, with low staff leverage ratios. This enables us to focus on the most challenging and unusual transfer pricing engagements in the market. We have a reputation for innovative yet pragmatic solutions to complex, unusual, or contentious transfer pricing issues.
We pride ourselves on being the "Advisor's Advisor" and it is no accident that almost half of our work comes via intermediaries (i.e., lawyers, tax advisors or accountants), who often come to us with non-routine problems.
Industry Expertise
Questro professionals have significant TP project experience across many industries.
We work extensively across the Real Estate, Financial Services, and Commercial & Industrial Products sectors. However, our Partners have a much broader industry experience to bring to the table on new mandates.
Benchmarking & Data
With the introduction by the OECD transfer pricing documentation concept consisting of a Master File, Local Files and a Country-by-Country Report ("CbCR"), many corporates are now confronted with how to ensure compliance with these new requirements in multiple countries every year.
At the heart of these processes are a series of annual updates required for benchmarking and other data points.
TP Project Success Factors
We are often asked by clients what key success factors they should consider before starting a TP project? Whilst the answer will always be client and project specific, we outline below some common themes:
Compliance management
Key TP risks
BEPS challenges
Tax transparency
TP strategy
Documentation
Risk management
Controls
Communication
Internal training
Tax Authority handling
Crisis management
