TRANSFER PRICING FILE PREPARATION SERVICES

The transfer pricing file is the document through which tax authorities verify whether the prices set between entities belonging to the same group are correct and compliant. These prices can influence the value of intra-group transactions and, consequently, the level of corporate income tax. This is why preparing a complete and accurate transfer pricing file is essential for the fiscal safety of your company.

For you to:

• Avoid significant fines and penalties that can directly impact your company’s financial results;
• Leverage the information from the Transfer Pricing File during M&A transactions or due diligence processes;
• Identify and correct potential irregularities in the financial evaluation of your company during the preparation of the Transfer Pricing File.

We handle:

• Advisory for defining and implementing your transfer pricing policy for intra-group transactions;
• Preparation of the local transfer pricing documentation, fully compliant with current legislation;
• Review and update of existing transfer pricing documentation, ensuring accuracy and alignment with legal requirements;
• Preparation of comparability studies, based on relevant market analyses;
• Assistance during tax inspections related to transfer pricing;
• Assessment and quantification of transfer pricing risk, so you fully understand your company’s exposure.