Our experts assist clients with historical, current and future issues relating to transactions between related parties, both domestically and internationally.
Scope of advisory services
In the field of transfer pricing, we advise clients on, amongst other things, the following:- selection of the appropriate forms of documentation for transactions carried out,
- tax planning measures to address the tax implications of transactions relating to services or intangible assets,
- functional analysis of the parties to the transaction (including the functions performed, assets used and risks incurred),
- analysis of the benefits associated with the use of the services being transferred,
- the optimal choice of method for estimating income between related entities or those with tax residence in so-called tax havens,
- economic and financial metrics applied in relation to the chosen method,
- calculation of costs between the parties to the transaction,
- interpretation of tax legislation, OECD and EU guidelines,
- double taxation agreements and their impact on transactions with related parties
and many other activities depending on our clients’ current and future needs. We would be happy to provide detailed information about our transfer pricing advisory services. Please do not hesitate to contact us.