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.