Companies that are involved in cross-border transactions should adopt a policy that ensures that the pricing applied complies with the arm’s length principle. In addition to ensuring that the prices applied are arm’s length the companies should also be able to support this through documentation.

Typical tasks performed by us:

• Identify the nature and scope of the group’s internal transactions, including the risks and functions of each group company
• Identify the extent of mandatory documentation requirements
• Analyse any existing transfer pricing policy
• Assisting clients in developing a transfer pricing policy
• Valuation and benchmark analyses
• Assistance with preparations of transfer pricing documentation
• Assisting clients during tax audits and questions from the tax authorities
• Assisting clients with complaints and appeals regarding transfer pricing reassessments by the tax authorities
• Advice in connection with advanced pricing agreements