Transfer pricing services
Diagnostics of pricing in related party transactions
Our services include the evaluation of potential risks associated with your company’s existing transfer pricing policies by assessing the likelihood of challenges from tax authorities and the potential impact on your company’s tax liabilities.
Transfer Pricing compliance
Our services include the evaluation of potential risks associated with your company’s existing transfer pricing policies by assessing the likelihood of challenges from tax authorities and the potential impact on your company’s tax liabilities.
Our aim is to ensure that comprehensive, accurate, and tailored to the specific circumstances of your company transfer pricing documentation is in place.
TP defense strategy
Transfer pricing audit defence requires careful preparation, proactive engagement with tax authorities, and effective advocacy to justify the company’s transfer pricing practices.
We provide support to companies during the TP audit process by reviewing documents received by the tax authorities and preparing commments on the metholodologies applied for the assesment of the arm’s lenth prices/profit margins.
Our team will assist you in developing a comprehensive defence strategy and accompany your organisation’s representatives in meetings with the tax authorities.
Operating model development
We assist you in designing and implemending your Group’s operating model, developing an appropriate TP policy for splitting the profit between the Group’s entities and analysing the tax implications for the Group.
Advance Pricing Agreements (APAs)
Our specialists may assist you in developing an appropriate strategy and preparing documentation for entering into an APA, holding meetings and filing an APA with the tax authorities.