TP Documentation (Local File & Master File)
Accurate and timely documentation compliance
MAAS prepares comprehensive transfer pricing documentation, including Local File and Master File, according to domestic rules and OECD standards.
Tax Consulting
Protecting affiliated transactions through the arm's length principle.
Service scope
Transfer pricing advisory for documentation, policy, benchmarking, and risk mitigation in affiliated transactions.
In an era of global transparency, affiliated transactions are a major focus for tax authorities. MAAS helps ensure each transaction follows the Arm's Length Principle through a strong, defensible methodology.
Accurate and timely documentation compliance
MAAS prepares comprehensive transfer pricing documentation, including Local File and Master File, according to domestic rules and OECD standards.
Efficient and safe affiliated-transaction structuring
MAAS helps design transfer pricing policies aligned to the operating model through functional, asset, and risk analysis.
Risk mitigation through sharp comparability analysis
MAAS supports benchmarking, exposure evaluation, and argument strategy to mitigate transfer pricing corrections.
MAAS builds the legal and economic narrative behind each transfer pricing policy, so documentation is ready for close examination.
Service scope
Start with the core scope, then prepare the context and documents that shape the issue.
A business or tax decision is blocked by unclear evidence.
A filing, audit, contract, or management deadline is approaching.
Internal teams disagree on the right treatment.
Decision summary, deadline, and affected parties.
Contracts, invoices, ledgers, filings, and reconciliations.
Prior correspondence or findings, if any.
Preparation first
Transfer Pricing Advisory
Ready to hand off the brief?
Send the context once the issue and evidence are clear.
Review process
Agree what the review needs to decide.
Compare documents, accounting records, and tax position.
Choose consultation, document cleanup, written review, or representation.
Review fit signals, evidence, deliverables, and risks.
Accurate and timely documentation compliance
Efficient and safe affiliated-transaction structuring
Risk mitigation through sharp comparability analysis
A business or tax decision is blocked by unclear evidence.
A filing, audit, contract, or management deadline is approaching.
Internal teams disagree on the right treatment.
Decision summary, deadline, and affected parties.
Contracts, invoices, ledgers, filings, and reconciliations.
Prior correspondence or findings, if any.
TP Documentation (Local File & Master File)
TP Planning
TP Risk Mitigation
The decision is made from partial documents.
Accounting, tax, and contract records tell different stories.
Deadlines narrow the available options.
Consultant handoff
Send the issue, deadline, and documents already available.