Risk analysis & due diligence

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Review of the compliance of your transfer pricing policies and practices with tax requirements relating to valuation methods, transactions’ supporting documentation, mandatory TP documentation and reporting filings. In-advance detection of potential tax risks and preparation of recommendations, improvements and corrective plans. Impact analysis of the measures introduced as a result of the OECD/G20 BEPS Project […]

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Benchmarking studies and comparability analyses

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Preparing benchmarking studies and comparability analyses in accordance with the OECD Transfer Pricing Guidelines for inclusion in mandatory TP documentation or specific reports. Determination of the arm’s length range for commercial, industrial, service, financial and intangible transactions, applying sophisticated economic analysis and the most complete databases on the market.

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Country-by-Country Reporting

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Assistance in the preparation of the Country by Country Reporting Filing (form 231) and in the criteria for the definition of the quantitative magnitudes to be reported. Risk analysis in relation to the group’s transfer pricing policy and the information reported.

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Tax Valutations

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Determination of the market value for tax purposes of economic assets and transactions in accordance with the methods defined in tax and accounting regulations.

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In-house training

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Tailor-made training courses for your company or office staff on the application of transfer pricing rules, transfer pricing policies defined in the group, the application of internal procedures for documentation and support of intra-group transactions.

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