Transfer Pricing Documentation
In today's highly competitive economy, developing a business through collaboration with associated entities often allows companies to better meet existing and future challenges.
However, transactions concluded between related parties are subject to special scrutiny from tax authorities. Income tax regulations impose a specific obligation on such entities to prepare transfer pricing documentation.
It is worth noting that the requirement to prepare such documentation applies not only to entities making sales to a related party, but also encompasses purchase transactions from such entities.
The obligation to prepare transfer pricing documentation also applies to taxpayers engaging in transactions where payments are made, directly or indirectly, to an entity located, resident, or managed in a jurisdiction classified as a “tax haven.”
Within this service, we specifically provide:
-
Identification of transactions subject to statutory transfer pricing documentation requirements
-
Drafting and preparation of transfer pricing documentation for transactions identified as falling under this obligation
-
Support in developing transfer pricing strategies
-
Assistance in drafting commercial contracts, with particular focus on transfer pricing matters
Fee calculations for this service are based on an analysis of the Client’s specific factual background and the underlying source documentation provided.
