Transfer Pricing Documentation

You'll pay KES 5,000 commitment fee. The final fee quotation shall be based on matter.

The purpose of documenting a Transfer Pricing Policy is to assist an Entity in determining, from the point of view of the Kenyan Income Tax Act and the Kenyan (Transfer Pricing) Rules, 2006 (“TP Rules”) (based on available comparable information) whether the transfer pricing arrangements between an Entity and its non-resident related parties (the “Controlled transactions”) are at arm’s length.

This policy is prepared in accordance with the TP Rules as well as the Organization for Economic Co-operation and Development Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (the “OECD Guidelines”).

In order to comply with the legislation, taxpayers need to: -

   i. Develop an appropriate transfer pricing policy;

  ii. Determine the arm’s length prices as prescribed under the guidelines provided under these rules; and

  iii. Avail documentation to evidence their analysis upon request by the Commissioner.

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