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