How we help
When companies in the same group sell goods to each other, provide services or lend money, the terms of those transactions should match market terms – and you need to be able to show that. We prepare local and master files, comparability analyses and transfer pricing policies.
We make sure the documents are consistent with what really happens in the business. Documentation that describes a different model from the one used day to day will not protect you in an audit. That is why we start by talking to the people who run these transactions.
From analysis to defence
We establish what transactions take place within the group, who performs which functions and who bears the risk. On that basis we choose the method, do the calculations and describe the result – so that the document can be read and understood years later, too.
If the tax office challenges the prices, we defend the model in the audit and in the dispute. On the Tax audits and disputes page, we describe what such a matter looks like from the inside.
What we cover
- Local and master files
- Comparability analyses
- Transfer pricing policy
- Review of intra-group transactions
- Defending the model in audits and disputes
When to talk to us
- The group is growing and transactions between its companies have been set up ad hoc.
- A new type of transaction comes up – a loan, a licence or shared services.
- The tax office is asking about intra-group transactions or has announced an audit.
- You want to check whether the documentation still describes what happens in the business.
