Soluciones

Informes interempresariales

Many companies have significantly expanded their global footprints, building multinational value chains that generate an enormous volume of intercompany transactions. Operating in multiple countries introduces the need for compliance with country-specific regulations and tax policies. There is a growing level of regulatory scrutiny, and regulators are increasingly focusing their attention on the cross-border transactions of multinationals.

Descripción de la solución

Intercompany transactions can help improve the flow of finances and assets greatly. Transfer pricing studies can help ensure intercompany transfer pricing falls within arms length pricing to help avoid unnecessary audits. Intercompany transactions accounting can help keep records for resolving tax disputes, especially in countries where the markets are new and there are little or no regulations governing related party transactions. Here are few areas affected by the use of intercompany transactions:

Loan participation
Sales and transfer of assets
Dividends
Insurance policies
Transactions with member banks and affiliates
Management and service fees

Cómo podemos ayudarle

Intercompany accounting (ICA) refers to the processing and accounting for internal financial activities and events that impact multiple legal entities within a company. ICA can include sales of products and services, fee sharing, cost allocations, royalties and financing activities. It’s a broad area that, while rooted in accounting, has extensions into various functions, including operations, reporting and finance.

Based on extensive industry experience working with ICA in a wide range of companies globally, Consultinghouse Intercompany Advisory has identified a set of leading practices. These practices seek to address the common challenges of ICA, including insufficient or poor use of technology, non-standardised processes and difficulties with transaction matching and account reconciliation.

We support our international clients with the following ICA disciplines:

Governance and policies
Intercompany pricing
Data management
Transaction management
Netting and settlement
Reconciliation and elimination:

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Desafío empresarial

Intercompany transactions arises when the unit of a legal entity has a transaction with another unit within the same entity. Many international companies take advantage of intercompany transfer pricing and other related party transactions to influence cash-flow, promote improved intercompany transaction taxes, and effectively enhance efficiency within the company. Intercompany transactions can be essential to maximizing the allocation of income and deductions. Here are a few examples of intercompany transactions: