Global Retailer Supply Chain Restructuring

The Situation

A large, EU-headquartered MNE requested NERA's assistance in designing and implementating a new worldwide transfer pricing policy for the group.

NERA's Role

To define the new transfer pricing system, NERA began with a comprehensive value chain analysis, followed by a supporting documentation. NERA supported implementation and validation of the new transfer pricing system by participating in the negotiation of several bilateral APAs with tax authorities.