Transfer Pricing

Our Transfer Pricing related services include:

We help our clients to review, document and defend transfer pricing policies aligning them with the business strategy. We work with the companies to help achieving business potential, addressing the tax risks and responding to the tax authorities’ challenges.

As part of our services we perform transfer pricing review in order to assess the transfer pricing risks related to inter-company transactions. In the course of our work we review agreements with related parties, transfer pricing policies implemented, the compliance of transfer pricing documentation with the tax legislation, availability of supporting documents and identify tax optimization opportunities as well as risks of potential adjustment.

If your company is considering an acquisition we can assist you by performing transfer pricing due diligence at the target. Transfer pricing risks identified can serve as argument during the negotiation process. Moreover, it would reduce the risk of unexpected additional taxes after the transaction is completed.

Tax legislation establishes formal obligation for the companies to prepare a transfer pricing documentation and provide to the tax authorities upon their request. We assist companies in preparation of documentation pursuant to legislative acts and international guidelines, preparation or review of inter-company agreements and compilation of other supporting documents.

Through proper transfer pricing planning, we can assist you in reviewing transactions between related parties so that they are in line with your business model and strategic goals. We can also advise on how to structure your local and cross-border and activities and how to develop and implement the optimal arrangements of activities that are both tax efficient and economically substantiated.

Assistance in tax disputes
Tax Planning
Tax Trainings
International Tax
Tax Reviews
Tax Compliance
Tax Risk Management
Indirect Tax
Transaction Tax
Transfer Pricing
Ongoing Tax Consulting
Financial Accounting