Transfer pricing for professional services firms

In the increasingly complex world of global business, multinationals often rely on the expertise and trusted advisor relationships provided by professional services firms to help them best navigate the opportunities and risks the world of tax presents. Professional services firms are constantly evolving to best serve their clients' needs, refining their offerings and how they do business to optimize opportunities and margins.

Our suite of solutions equips professional services firms with the advanced analytics, comprehensive data, and AI-enabled transfer pricing process tools required to navigate these challenges efficiently and effectively.

How we help
Why Moody's
News & views

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What we do

We empower professional services firms with cutting-edge tools powered by the latest technologies to optimize transfer pricing outcomes and better manage tax risk for their clients with unparalleled precision and efficiency. Here's how we help:

Strategic planning support

We provide the insights and tools needed to set robust intra-group pricing policies, evaluate tax benefits, and conduct valuations for business as usual, periodic reviews, business restructuring, or M&A activities.

Audit and compliance excellence

Our solutions facilitate rigorous due diligence, streamline compliance, and provide robust and supportable transfer pricing benchmarking outcomes.

Proactive risk management

With our data and advanced analytics, firms can conduct detailed risk assessments and anticipate potential areas of risk to better position their clients against likely tax authority scrutiny.

Speak to our team today

Interested in learning more about our offerings? Our solutions specialists are ready to help.

Get in touch

How we help

01 Advanced risk assessment
02 AI-enabled company benchmarking and comparability
03 Business efficiency

01 Advanced risk assessment

Advanced risk assessment

By integrating credit analysis and risk calculation tools, we offer a sophisticated understanding of financial health across entities and jurisdictions, enabling firms to make informed decisions and effectively set and defend their clients' pricing strategies.

02 AI-enabled company benchmarking and comparability

AI-enabled company benchmarking and comparability

Access to an expansive database of global corporate financial information, leveraging our AI-enabled company benchmarking tool, results in a more reliable and efficient end-to-end benchmarking process.

03 Business efficiency

Business efficiency

We provide access to the widest array of comparable data through our dedicated transfer pricing platforms, enhancing the ability of professional services firms to simultaneously meet or exceed client expectations whilst achieving internal margin targets in a competitive market.

Why Moody's

Moody's is the global market leader for Tax & Transfer Pricing data and solutions with an unrivaled customer base, including 80+ leading global tax authorities, 750+ global professional services firms, hundreds of multinationals, and the OECD.

We help professional services firms stay competitive by providing modern tools that deliver greater efficiency in navigating the complexities of transfer pricing. By working with Moody's, firms can ensure strategic compliance, manage risks proactively, and support their clients in achieving their business objectives efficiently.

News and views

Will changing international tax rules combat tax losses by countries?

Globalization and the digitization of the economy over the past 10 years have seen large amounts of corporate tax being lost by tax administrations.

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Navigating the evolving terrain of transfer pricing: The impact of pillar one, pillar two, and technology

The realm of transfer pricing is in a constant state of flux, continually adapting to changing regulations and market conditions.

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Decoding financial transactions transfer pricing: An unveiling with Uber

One of the most common transactions in a multinational company is intercompany lending, with multinationals using loans to fund group entities and move cash to where it is needed most.

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OECD public consultation document cites Orbis database

The Organization for Economic Co-operation and Development (OECD) defines the international tax and transfer pricing rules and regulations that are adopted by its member countries globally.

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Managing transfer pricing (TP) audits and preparing for documentation

The growing complexity of worldwide transfer pricing rules continues to present a three-dimensional challenge for multinational companies ("MNCs") with respect to documentation requirements, transparency initiatives and audits.

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Moody’s and OECD Pillar One – Amount B

The Organization for Economic Co-operation and Development (OECD) released a new report on Pillar One – Amount B on 19 February 2024 as part of the OECD/G20’s Base Erosion and Profit Shifting (BEPS) project.