Transfer Pricing

The determination of correct transfer prices for intra-group transactions is becoming an issue of increasing importance for groups, especially as this is also becoming greater a focus of the international tax authorities. PrimeTax, together with its proven network of partners, is at your service.

Regarding Transfer Pricing we offer the following services:

  • Analysis of existing transfer pricing models regarding potential country-specific risks
  • Analysis regarding DAC 6 (8) regulations in the EU 
  • Verification and determination of transfer prices in conformity with third party comparisons (benchmarking)
  • Preparation of the necessary transfer pricing documentation, considering country-specific documentation requirements
  • Preparation and negotiation of Advance Pricing Agreements (APA) 
  • Preparation of tax rulings in connection with intercompany services and transactions
  • Support in dispute resolution and negotiations with tax authorities in the context of tax audits as well as in mutual agreement procedures, arbitration and court proceedings
  • Support in administrative assistance proceedings 

Contact Person

Patrick Scherrer - PrimeTax Ltd

Patrick Scherrer

Dr. iur., M.A. HSG, Certified tax expert
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