Transfer pricing advisory

Our experts assist clients with past, current and future matters relating to transactions carried out between related parties, both domestically and internationally.

Scope of the advisory services

Within transfer pricing we advise clients on, among other things:

• the optimal forms of documenting the transactions carried out,
• safeguarding the tax consequences of transactions involving services or intangible assets,
• the functional analysis of the parties to a transaction, including the functions performed, the assets used and the risks assumed,
• the analysis of the benefits connected with the use of the services being transferred,
• the optimal choice of method for estimating income between related parties or parties with tax residence in a so-called tax haven,
• the economic and financial measures applied within the chosen method,
• the calculation of costs between the parties to a transaction,
• the interpretation of tax law and of OECD and EU guidelines,
• double taxation treaties and their effect on transactions with related parties,

and many other activities depending on the current and future needs of our clients.