Implementing

Companies must mitigate tax risks both from complex tax regulations in each country but also when taking the internal operational framework conditions, procedures and processes into consideration. In implementing transfer pricing, it is of immense importance to observe the framework conditions in the affiliated companies of a corporate group. Successful operating structures and procedures must comply with the ever-increasing tax regulations domestically and abroad, e.g. BEPS, Country by Country Reporting (CbCR), etc.

Introducing a global transfer pricing policy ensures that transfer pricing structures and methods will be established uniformly domestically and abroad. Thereby inconsistencies and deviations in how transfer prices are documented will be avoided in so-called “Joint-Audits”. Tax legal certainty will increase for those working in Tax Departments and in management.

Our holistic approach at Nexia makes it possible for us to bring our comprehensive expertise and international experience to your company and to support you in implementing transfer prices. Establishing and properly implementing transfer pricing structures are decisive for your complying with tax laws. Lawyers specialised in this area can guide you in preparing and reviewing the necessary agreements (intercompany agreements).

Together with you, we can implement transfer pricing processes and harmonise them in cross-departmental and cross-border process landscapes (operationalising transfer pricing, "OTP").

Our services for implementing transfer pricing:

• Establishing and implementing transfer pricing structures
• Transfer pricing processes/a cross-department process landscape
• Operationalising transfer pricing (OTP)
• Global transfer pricing policy
• Intercompany agreements

Publications on transfer pricing can be found here.