Planning

Optimising transfer prices for cross-border relationships dealing with goods and services between affiliated companies is of great importance. Such relationships can be manifold and are subject to the tax regulations of each country involved. Harmonised international transfer pricing planning is decisive for having smooth business dealings between affiliated companies. In order to avoid tax consequences in future tax and government field audits, optimal tax planning is absolutely essential before beginning to operate in any business area or from changing from one business area to another.

Nexia can support you in planning and optimising your transfer pricing structures throughout various specialised areas and in adjusting transfer prices in cases of takeovers or restructurings (mergers & acquisitions). Planning group-wide transfer pricing guidelines and harmonising transfer prices can result in vitally saving costs and using resources efficiently.

In most cases it is necessary to adjust transfer pricing structures after having received the findings of  a government public auditor or a tax inspector in order to avoid repeated audits and the possibility of the tax authorities placing sanctions. To ensure that your transfer prices fulfil tax requirements, Nexia offers you professional support in adjusting your transfer pricing structures. We can help you with our expertise to optimally adjust your transfer prices and mitigate tax risks in order to avoid repeated tax audits and to prevent having any sanctions placed.

Our services in the area of planning transfer prices are for example:

• Planning and optimising transfer pricing structures across specialised areas
• Developing groupwide transfer pricing guidelines
• Harmonising global transfer prices
• Supporting you with findings from ta and government field audits in order to avoid repeated audits
• Adjustments for mergers & acquisitions

Publications on transfer pricing can be found here.