Transfer pricing is a key value driver for any company operating internationally. The documentation of intra-group transfer prices plays a crucial role in this regard. When applied correctly, transfer pricing minimises the global tax rate and optimises the group’s global profits. However, intensive tax audits, critical investigations into non-deductible profit shifting, the efficient and pragmatic fulfilment of local documentation requirements, and new transfer pricing regulations present a company with ongoing challenges.
Your challenges
- As an internationally active company, you wish to optimise your corporate tax liability through tax-efficient transfer pricing structures
- You want to ensure you always comply with local documentation requirements
- You carry out cross-border transactions in various industrial and service sectors
SEITZ Law & Tax AG offers you solutions in the following areas:
- Exploiting opportunities for optimisation and eliminating potential risks
- Documentation and defence of transfer pricing
- Reducing transfer pricing risks
- Licensing structures, fees and defence of intellectual property
(Intellectual Property) - Steuerwirksame Verrechnung konzerninterner Management- und Support-Dienstleistungen
- Establishing uniform and transparent value chains
- Reducing the group’s tax burden through a tax-optimised business structure within a global or regional business control centre
- Senken der Konzernsteuerbelastung dank steuerlich optimierter Geschäftsstruktur in einem globalen oder regionalen Business Control Centre
- Complying with national transfer pricing documentation requirements
- Creating the optimal foundations for restructuring (M&A)