Avoid the risk of profit adjustments/fines by means of the specific structuring of transfer prices
The relocation of operations and cross-border restructuring processes constitute a major challenge, and not just from an organisational point of view. It is also important to be familiar with any tax legislation frameworks in order to create stable, tax-optimised structures with the help of fair and verifiable transfer prices.
If a group of companies provides cross-border deliveries and services to associated enterprises, the issue of fair transfer pricing and audit-proof documentation will soon arise in day-to-day operations. Thanks to our many years of experience in looking after internationally networked groups of companies, we are able to analyse a variety of business models and optimise them in the light of statutory requirements for the structuring of transfer prices.
First and foremost, however, we will manage to reconcile the requirements of a complex legal framework with the client's wishes for a practical resolution by devising pragmatic solutions.
Our services at a glance:
- Preparation and regular review of the mandatory transfer pricing documentation and advice on the structuring of transfer pricing systems
- Support with the implementation of international transfer pricing systems within the context of Advance Pricing Agreements (APA) vis-à-vis domestic and foreign tax authorities
- Analysis of tax implications of cross-border relocation of operations
- Support to ensure that transfer pricing systems are recognised for tax purposes by the responsible domestic and foreign tax authorities