TPS, your specialists in transfer pricing
Professional and independent transfer pricing firm, serving national and international groups, law firms and tax advisors
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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
Our services
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Transfer Pricing Documentation
Avoid tax penalties and minimize the risk of transfer pricing adjustments by keeping updated TP documentation for related-party transactions
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Transfer pricing policy design
Define policies that comply with the principle of market value the arm’s length principle, thus avoiding financial tax risks
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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
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Assistance in tax proceedings
Defend your transfer pricing positions in tax audits and other national or international tax proceedings
Our values
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Professionalism
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
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Independence
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.
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Experience
Excellent team of transfer pricing professionals. Led by partners with more than 15 years of practical experience from large international firms.