Companies that meet certain requirements must document the commercial operations they carry out among companies that are part of the same group. This justification of the so-called Transfer Price, requires highly specialized professionals, since the justification of the prices should not be done through a free methodology, but through procedures recognized by the Tax Agency.
The tax inspection makes constant checks of the prices applied between related companies, as this is a very important issue as a result of the internalization of the economy. Our Transfer Pricing Department is dedicated exclusively to this topic and has a special knowledge of the BEPS Project (Base Erosion and Profit Shifting).
Our Department provides services in the following areas:
> Identification of related party transactions.
> Advice on compliance with the legal obbligations for assessment and documentation.
> Preparation of the required documentation, Local File and Master File.
> Support in the implementation of appropriate valuation methods and correct grounds of prices.
> Planning and assistance in inspection pocedures or advance pricing agreements.
> Management and legal defense both administrative and judicial process.