Special transfer pricing issues

Nexia offers a holistic advisory approach in the transfer pricing area. Our experts support companies in special issues such as allocating costs, an allocation system, benefit testing/user documentation, shifting functions, valuing economic goods, due diligence, employee assignments/secondments as well as drafting and reviewing contracts and agreements.

Our experienced team optimises transfer pricing strategies in order to comply with international tax regulations. We analyse cost structures and allocations in order to design a fair and appropriate transfer pricing system.

In addition, we support our clients in preparing and reviewing contracts and agreements in order to  ensure that all relevant aspects are considered and all the interests of all parties are protected. Our audit services ensure that laws and regulations are complied with in order to mitigate potential risks and to avoid any liability issues.

For employee assignments and secondments, we advise on the tax and social insurance issues involved. We support you obtaining the required authorisations and documents and help your staff members to integrate in the foreign workplaces.

Our holistic advisory approach enables us to find customised solutions for our clients. We work closely together with you in order to gain an understanding of your individual needs and to assist you in achieving your goals.

Our services in the area of transfer pricing encompass:

• Digitalising and monitoring transfer prices
• Allocating costs
  • Allocation system
  • Benefit testing/user documentation
• Shifting functions
• Valuing economic goods
• Performing due diligences
• Assisting in personnel assignments/secondments
• Preparing and reviewing contracts and agreements
• Replying to queries related to other tax areas (e.g. customs/value added tax etc.).

Publications on transfer pricing can be found here.