TPS, your specialists in transfer pricing
Professional and independent transfer pricing firm, serving national and international groups, law firms and tax advisorsContact us
Transfer Pricing Requirements in Spain after BEPS implementations
In the wake of the global economic crisis, G20 leaders commissioned the OECD to develop a 15 Action Plan to combat Tax Base Erosion and Benefit Shifting (BEPS) in the field of international taxation. The G20/OECD BEPS Project has substantially changed the rules of the game for transfer pricing.
- Get to know all of the transfer pricing requirements applicable in Spain due to the implementation of the BEPS Project
- Is my company required to submit the Country-by-Country Report (CbCr)? What is the content of the new transfer pricing masterfile?
- From 2016 onwards, your company must comply with the new requirements to document and report related-party transactions
Transfer Pricing Documentation
Avoid tax penalties and minimize the risk of transfer pricing adjustments by keeping updated TP documentation for related-party transactions
Transfer pricing policy design
Define policies that comply with the principle of market value the arm’s length principle, thus avoiding financial tax risks
Advanced Pricing Agreements (APA’s)
Negotiating an APA with one or more tax administrations allows you to obtain certainty in the tax treatment of transfer pricing and focus on your business
Assistance in tax proceedings
Defend your transfer pricing positions in tax audits and other national or international tax proceedings
First independent firm specialized in Transfer Pricing in Spain. Quality standard based on the best and state-of-art techniques and tools (databases), providing a clear differentiating value
Working for financial departments, both national and international groups, as independent specialists. We also work with qualified law firms and tax consultants in more than 11 countries.
Excellent team of transfer pricing professionals. Led by partners with more than 15 years of practical experience from large international firms.
A founding partner of TPS more than ten years ago. She previously developed her professional career in the transfer pricing practice in one of the Big Four companies in the UK and in Spain, with experience in the coordination of multi-jurisdictional transfer pricing policy design and documentation projects.See full profile
With more than 15 years of experience in the practice, mostly in Big4 firms, Jose has solid experience in transfer pricing policy design and documentation projects, APA’s negotiation and tax audit proceedings. His background includes 4 years of practice in Boston, USA, allowing him to specialize in American practices.See full profile
Antonio has more than 18 years of experience in the design of transfer pricing policies, coordination of international projects, defense of transfer pricing in tax audits and courts, and negotiation of APA’s and MAP’s for Spanish and multinational companies in several industries (i.e. energy, telecom, pharma and finance).See full profile
Founding partner of TPS for more than 10 years, Fernando serves as CMO and CFO, leading the firm's commercial and financial policies. He has experience in the actuarial and financial areas for various insurance companies and financial departments.See full profile