International
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Reducing tax risks
When group companies supply services, transfer pricing principles apply. These prices, and how they are documented, are often subject to audits. Here, highly specialized tax officers try to generate higher taxes and impose penalties because of inappropriate transfer pricing and insufficient documentation.
We support international companies in planning, designing and documenting transfer prices. Our international network ensures that these services can be rendered across borders.
Our portfolio includes:
- the planning, designing and documenting transfer prices
- income allocation between headquarters and permanent establishments
- advising on functional relocations
- advising on double taxation treaties
- analysing tax risks
- support with audits and proceedings before the tax courts
- sinitiating mediation and arbitration proceedings
- negotiating advanced pricing agreements