Transfer pricing

Internationally active companies are constantly facing new challenges. Operating in the complex environment of cross-border business transactions with related parties has become a continuous challenge for multinational companies.

Rödl & Partner’s transfer pricing professionals are exceptionally well-informed about international developments and, thus, are ready to assist clients with strategic documentation and ensure that intragroup transactions are established in accordance with the internationally accepted arm’s-length-principle. To develop the best possible strategy for you, we make use of our worldwide experience and expertise, keeping your success always in mind and help you address any potential non-compliance matters.

Aligning client‘s goals with the tax rules related to transfer pricing policies and practices are entirely covered by our global transfer pricing experts. The main purpose is to relieve our international partners from the time-consuming process of understanding the compliance obligations, minimise related tax risks and avoid significant penalties.

Rödl & Partner‘s transfer pricing division is increasingly proactive in offering support to international clients all around the world. With our global approach and an international TP team of specialised consultants focused on delivering quality and results, Rödl & Partner already has the necessary well-connected global factory, capable to provide the full suite of transfer pricing services to multinational companies.

Our transfer pricing services

Rödl & Partner‘s experts will provide advice and support comprehensive assistance through all stages of the TP process and certify that your transactions meet the regulatory requirements. Our services cover the entire spectrum of consulting services in this field, from the initial review, related parties' identification, planning, documentation, revision of contracts and agreements, to final support on special topics.

Planning Risk assessment and development of transfer pricing file Analysis of existing transfer pricing methods under risk considerations Design and implementation of transfer pricing guidelines Selection and application of appropriate transfer pricing methods according to national and international transfer pricing standards Preparation of comparables Preparation of database and benchmarking	Documentation Preparation of transfer pricing documentation for domestic and foreign tax requirements Review of existing documentation Functional and risk analysis National and international coordination of documentation Development of coordinated documentation processes
Assistance Support of domestic and foreign tax audits Risk analysis of existing documentation Amendment, adaptation of documentation as well as information filters considering auditor requests Preparation of transfer pricing representatives Support in arbitration proceedings and mutual agreement procedures Advice in Advanced Pricing Agreements (APA)	Special Topics Transfer of functions Permanent establishments Employee secondment Cost allocation systems Transfer of assets Valuation of intangible assets Transfer pricing – due diligence

Contact

Contact Person Picture

Andreea Stanica

Head of Tax & Transfer Price, Tax Consultant

Partner

+40 21 98 05

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Transfer pricing

Our transfer pricing services

Planning

Documentation

Assistance

Special Topics

Contact