Turn international tax and
transfer pricing from
necessity to opportunity

We will have a look at your current operational set-up, your organizational structure, the flow of goods and services, your value chain, and so on.

With our functional analysis as a starting point, we will work out how to (re)model your current policy into a compliant, optimized, and sustainable tax model.

We help you carry out all needed changes to align your tax and, more specifically, your transfer pricing policies with business needs. From benchmark analyses and legal agreements to invoicing processes, requesting relevant tax certificates, and calculating EBIT percentages: we support you through the entire process.

Moreover when looking for upfront certainty, we help you work out and submit your ruling application with the tax authorities.

Once everything is implemented, we assist you in drafting all necessary documentations, local and/or master files, and/or a substantiated overall transfer pricing policy, including a potential defense file for past transactions. If you so desire, we will take all these burdens completely out of your hands. That way, you are well prepared for future audits.

Once you meet certain thresholds (e.g., in terms of revenue or workforce), you are legally required to prepare and submit some of these documents. Don’t worry, we’ve got you covered.

After everything is implemented and documented, it is in your advantage to keep your transfer pricing policy and your documentation up to date. We follow up annually, assist you when you are confronted with changes or audits, and are your go-to partner for all other questions, tasks and advice.