Customized transfer pricing strategies
Your international business relationships require intelligent solutions in the area of transfer pricing. These prices for transactions between affiliated companies must be precise, as deviations could lead to tax corrections and undesirable double taxation.
Our team will be happy to support you not only in adapting your transfer prices to international standards, but also in documenting them transparently. We cover everything from the supply of goods and services to license fees for intangible assets. With our comprehensive approach, which goes beyond pure income tax and includes VAT and commercial law, we safeguard your company's profits.
Let us work together to ensure that your transfer prices meet the requirements and that your company can also operate successfully internationally. Simply contact us and make an appointment.
The design of your transfer prices includes, among other things:
- Tax-efficient management of supply chains
- Drafting and review of intercompany agreements
- Functional and risk analysis and derivation of the applicable, appropriate transfer pricing method / conducting the arm's length comparison
- Relocation of functions
- APA's / MAP's
- Tax audit support, conducting appeal proceedings and negotiations with (foreign) tax authorities
- Transfer pricing documentation (master file, local file, etc.)
- Definition or creation of a transfer pricing policy
- Setting up intra-group employee transfers (to avoid the establishment of permanent establishments)
- Determination of permanent establishment profits (in particular AOA)
- Reporting by country