Our experts help clients in the field of historical, current and future issues related to transactions between related entities on a national and international basis.
The scope of consultancy
As part of transfer pricing, we advise clients, among others to the following extent:
- optimal forms of documenting the transactions carried out,
- tax security for the effects of transactions in the field of services or intangible assets,
- functional analysis of the parties to the transaction (including functions performed, assets used and risks incurred),
- analysis of benefits related to the use of services being transferred,
- the optimal choice of the method of estimating income between related entities or entities having tax residence in the so-called tax haven,
- economic and financial measures used in the scope of the selected method,
- cost calculation between the parties to the transaction,
- interpretation of tax law, OECD and EU guidelines,
- double taxation avoidance agreements and their impact on transactions with related entities,
and many other activities depending on the current and future needs of our clients.