Transfer pricing
Transfer pricing governs the pricing of transactions between affiliated companies within a multinational group. It is crucial that these transactions occur under market-based conditions to ensure that the proper pricing is applied across borders. At aaff, we provide expert transfer pricing advisory services and assistance in preparing and documenting transfer pricing arrangements in accordance with both Dutch and international regulations.
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Our transfer pricing services include:
Transfer pricing policy development
Helping you create transfer pricing policies that align with your company’s commercial strategies while adhering to tax regulations.
Transfer pricing documentation
Developing the necessary documentation to comply with local and international requirements. This ensures that your intercompany transactions are priced at arm’s length and that you meet the legal obligations of various jurisdictions.
Benchmarking studies
Conducting detailed studies to evaluate whether the prices used in intercompany transactions are consistent with market standards.
Compliance management
Assisting with the preparation of required tax filings and the submission of transfer pricing reports to tax authorities. We ensure that your company is in full compliance with local tax laws and international guidelines.
Dispute resolution
If issues arise with tax authorities regarding transfer pricing, we assist with resolving disputes to protect your business and minimize financial risks.
Our experienced team at aaff combines in-depth technical knowledge with practical expertise to help you manage your transfer pricing policies efficiently and compliantly. We help you minimize risks, avoid tax penalties, and ensure that your pricing strategies are aligned with your global business objectives.
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Related insights
Transfer pricing aspects of cash pooling arrangements
Cash pooling arrangements are principally commercial arrangements with a third party bank and not to be entered into for tax reasons. There is however guidance on the transfer pricing.
Transfer pricing: a key tax issue
An increasing number of companies are seeking to do business internationally. While this opens up many opportunities, there are also challenges.
Transfer pricing and VAT: More clarity soon
The complex relationship between transfer pricing adjustments in corporate tax and VAT is under scrutiny, with ECJ inquiries seeking clarity.
