Control of your related-party operations

Transfer pricing

Legislation on transfer pricing has changed significantly. We offer professional and independent advisory, to national and international companies, to comply with the obligations of each country.

We offer

Transfer pricing documentation
Transfer pricing risk assessment
Design and implementation of transfer pricing policies
Country by Country reporting
Defence in inspections
Advance Pricing Agreements (APA)
Revision of contracts and agreements
Training

Transfer pricing documentation

Preparation of transfer pricing documentation:

  • Country by Country Reporting
  • Masterfile documentation
  • Local file documentation

Transfer pricing risk assessment

Review of the actual transfer pricing situation of the Group, detection of possible tax contingencies and recommendations and practical solutions designed to mitigate, as far as possible, those contingencies. This diagnostic services is especially relevant following the publication of the 15 Actions of the OECD BEPS project.

Design and implementation of transfer pricing policies

Design and implementation of transfer pricing policies consistent with the arm’s length principle. Assistance in the definition of conditions to apply in new related party transactions, as well as the support in implementation of thes new policies within the Group

Country by Country reporting

Advisory and assistance in the preparation of information to be included in the Country by Country tax returns

Defence in inspections

Assistance throughout the tax inspection process

Advance Pricing Agreements (APA)

Preparation of all the documentation necessary for initiating an APA with the tax administration, as well as the assistance in the corresponding negotiation of proposed terms.

Revision of contracts and agreements

Revision of intercompany contracts and agreements from a transfer pricing perspective.

Training

Training and courses in transfer pricing, designed specifically to the necessities of your team of professionals or finance department. Our customised training takes into account your market sector, as well as the company’s objectives

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