Intercompany Agreements for Corporates
Assurance for Multinational Groups
We ensure that your group’s transfer pricing documentation for each financial year is backed up by robust, OECD-compliant intercompany agreements and corporate structures.
Avoid risks of unnecessary double taxation and wasted costs caused by defective legal implementation of TP policies, and TP documentation which does not match the legal fact pattern.
Our tailored support for multinational corporations ensures compliance, efficiency, and strategic alignment with your business goals.
Trusted by Multinational Groups with Combined Annual Revenues of Over USD 160 Billion
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Expert Management of Intercompany Agreements and Corporate Structures for Global Compliance and Efficiency
LCN ensures your cross-border corporate structures and intercompany agreements are compliant, tax-audit-ready, and transaction-ready.
Legal Design of Intercompany Supply Chains
Design the matrix of legal transactions for transfer pricing analysis.
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Intercompany Agreement Design
Create tailored intercompany agreements for transfer pricing compliance.
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Global Maintenance Service
Outsourced global maintenance of intercompany agreements and corporate structures.
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Intercompany Agreement Health Check
Ensure alignment between agreements, transfer pricing policies, and legal operations.
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Legal Aspects of Group Reorganizations
Optimize value chains and simplify complex corporate structures.
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Cross-Border M&A Transactions
Navigate international M&A projects with expert legal support.
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Optimize Compliance and Efficiency
Ensuring your intercompany agreements and corporate structures are compliant and efficient is crucial for multinational corporations. Our tailored services help you achieve these goals and more.
Mitigate Transfer Pricing and Tax Risks
Reduce risks arising from lack of legal substance in intercompany transactions and failure to implement transfer pricing policies legally.
- Avoid unnecessary tax fines, penalties and transfer pricing adjustments
- Avoid unnecessary disallowance of corporation tax deductions
- Avoid costs of unnecessarily protracted audits and enquiries
- Peace of mind that your group is protected legally
Optimize Shareholder Value
Transaction-ready and fit-for-purpose corporate structures with clear ownership of intangible assets.
- Transaction-ready
- Due diligence-ready
- Enhance enforceability of intellectual property rights
- Improve overall financial transparency
Reduce Compliance and Transaction Costs
Eliminate unnecessary complexity and wasted management time caused by misalignment between tax compliance policies and legal structures.
- Streamlined and orderly transaction flows
- Dividend blocks removed
- Clearly documented rationale for intra-group transactions
Minimize Personal Liability Risks
Protect legal entity directors by supporting compliance with fiduciary and regulatory duties.
- Reduce risks of personal liability claims against legal entity directors
- Manage solvency and regulatory risks affecting individual legal entities
- Demonstrate appropriate legal entity governance
Our 5-Step Process for Tax-Audit-Ready, Transaction-Ready Intercompany Agreements
We follow a proven approach to ensure intercompany agreements and legal structures are aligned with transfer pricing policies, tax objectives, regulatory requirements and economic substance.
Scope
Identify key intercompany transaction types clearly.
Review
Review fact patterns and existing agreements.
Draft
Create agreements to meet the requirements of the OECD Transfer Pricing Guidelines.
Finalize
Finalize agreements, taking into account the needs of the wider stakeholders.
Implement
Brief directors, arrange signatures and create an audit-ready archive.
Act Now to Ensure Compliance and Minimize Risks
Fix gaps and defects in your intercompany agreements. Prompt action mitigates tax risks for current periods, and ensures that those risks do not extend to future periods.
Why Choose LCN?
Expert Management of Intercompany Agreements and Legal Structures
Assurance and Peace of Mind
Our expertise in international best practices ensures compliance and reduces tax risks.
Avoid Delays and Wasted Time
We save you significant time by giving you clear direction and hands-on support in the highly specialist area of legal implementation of transfer pricing compliance.
Minimize Ongoing Costs
We streamline intercompany agreements and corporate structures, reducing complexity, risk and transaction costs.
The LCN Difference
- World-Leading Experts
We are recognized educators in the legal implementation of transfer pricing policies.
- Global and Cross-Functional Approach
We consider the needs of wider stakeholders – not just transfer pricing – to minimize risks and optimize value for the group concerned.
- Ongoing Audit-Readiness Support
We maintain agreements in a tax-audit-ready central archive so that they can be produced quickly when required to respond to tax enquiries and due diligence information requests.
- Diverse Client Base
We work with Fortune 500 companies and scale-ups.
- Collaborative Approach
We work collaboratively with tax and transfer pricing professionals to help provide clients with better outcomes.
- Proven Track Record
We are trusted by leading tax and transfer pricing advisers and by corporates with combined annual revenues of over US$160 billion.
Arrange a No-Obligation Consultation
Secure Your Compliance and Optimize Your Intercompany Agreements.