Transfer prices are those prices fixed in transactions between related parties. These must be adjusted to market values and be justified with the regulatory documentation before any Tax Administration.
The current economic environment has led to transfer prices that play a great role in the field of international taxation. Things such as the increasing training of tax authorities, greater collaboration between them as a result of BEPS projects (Base Erosion and Profit Shifting) and a legal-fiscal framework in continuous evolution, can constitute important challenges for taxpayers.
We help you in:
- Advice on compliance with documentation on tax obligations: we advise you in the preparation of the documentation of transfer prices of your group (Master file and CbC Report) and the taxpayer (Local file), with the support of ETL GLOBAL NEXUM’s international network.
- Determination and implementation of transfer pricing policies: we advise you on the determination and implementation of the transfer pricing policy that best suits the operation of your business.
- Analysis and comparability studies: our professionals have great experience in the preparation of benchmarking studies of all types of transactions and have the most advanced technological solutions for their preparation.
- Transfer pricing restructuring: we advise you on processes of restructuring the strategies and operations of your group; planning, justifying and validating the new operation for transfer pricing purposes.
- Assistance in inspection procedures: we assist you in processes of verification of related operations, managing and advising you throughout the procedure.
- Assistance in previous valuation agreements with tax administrations: we advise you and manage the negotiation of prior agreements for the valuation of your related operations, which provide you greater comfort and legal security in terms of transfer prices.
At ETL GLOBAL NEXUM we have great experience in advising on transfer prices and we have highly qualified professionals offering a start to finish solution throughout the life cycle of the our customers’ related transactions.