Transfer pricing obligations in the post-BEPS environment
The BEPS Project of the OECD and the G20 has substantially changed the rules of the game on transfer pricing.
Learn about all the transfer pricing obligations applicable in Spain as a consequence of the implementation of the BEPS Project in our country.
Is my company required to submit the Country-by-Country Report (CbCr)? What is the content of the new transfer pricing masterfile?
As of 2016, there are new documentation and declaration obligations for related-party transactions that affect your company.
Transfer pricing documentation
Avoid tax penalties and minimize transfer pricing risks by keeping mandatory tax documentation up to date.
Design of transfer pricing policies
We define policies that comply with the market value principle, thus avoiding tax risks.
Prior Valuation Agreements (APVs / APAs)
An APV with the tax administration allows you to obtain certainty about transfer pricing and focus on your business.
Assistance in tax inspections
We help defend your transfer pricing policies in inspections and other national or international tax procedures.
First independent firm specialized in Transfer Pricing in Spain. Quality standard based on the best and most innovative techniques and tools (databases), providing a clear differentiating value.
We work for financial departments, both national and international groups, as independent specialists. We also collaborate with qualified professional law firms and tax advisers in more than 11 countries.
Excellent team of professionals specialized in transfer pricing. Led by partners with more than 15 years of experience in practice, coming from large international firms.
Founding partner of TPS more than ten years ago. She previously developed her career in a Big Four transfer pricing practice in the UK, and in Spain, where she helped develop the fledgling practice in Madrid when the documentation requirements were introduced.
He has more than 15 years of experience in Big4 firms, leading transfer pricing policy design and documentation projects, as well as processing APVs and advising on tax inspections. For 4 years, he has practiced in Boston, USA, allowing him to specialize in American practice.
More than 18 years of experience in the design of transfer pricing policy, coordination of international projects, defense of transfer prices in inspection and courts, and negotiation of APAs and MAPs for Spanish and multinational companies from various sectors.
Founding partner of TPS for more than 10 years, where he performs the functions of CMO and CFO, directing the commercial and financial policy of the firm. He has experience in the actuarial and financial area for various insurance companies and financial departments.