Our professionals advise clients on managing all aspects of Transfer Pricing, helping them to conduct qualitative, quantitative and method analyses as required by national and international laws, and also to draft the supporting documentation (Master File and Country File).
The team of professionals assists clients with fiscal audits, measures taken to avoid tax litigation and national and international disputes regarding TP, also involving the Taxand network.
In line with recent developments in international practice, the firm also offers assistance in international ruling procedures, Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs).
The range of services offered include:
- analysis of the business model, definition of transfer pricing policies and corporate restructuring,
- company evaluations and intangible assets,
- assessments on arm’s length royalty rates,
- negotiation of mutual agreements and arbitration procedures,
- negotiation of advance pricing agreements,
- IP planning and structuring,
- assistance with Patent Box regime,
- benchmark analysis for any type of transaction (goods, services and financing),
- preparation of the documentation on transfer pricing both locally and globally,
- assistance during tax audits.
