Transfer pricing is a key steering factor in international business models and, at the same time, a major focus of scrutiny by tax authorities. A consistent and transparent design of transfer prices is essential to avoid tax risks and to align international structures in a practical and compliant manner.
We support you in the development, implementation, and safeguarding of robust transfer pricing systems as well as in the strategic positioning of your transfer prices in an international context.
A particular focus lies on transfer pricing documentation, including Master File and Local File as well as Country-by-Country Reporting (CbCR). Based on sound functional and risk analyses as well as meaningful benchmarking studies, we develop clear approaches to profit allocation – also with regard to permanent establishments.
Furthermore, we assist you in designing intercompany agreements and financing structures in the field of transfer pricing. In complex or contentious cases, we support you in Advance Pricing Agreements (APAs) as well as in mutual agreement procedures (MAP procedures).
News zu Transfer Pricing
Transfer pricing is increasingly becoming the focus of tax audits and international coordination procedures. A well-founded assessment of current developments is therefore essential for a legally compliant and consistent implementation in transfer pricing.
In our technical publications, we address relevant topics and prepare them for you in a practical and accessible manner.
Do you require support with transfer pricing or transfer pricing documentation?