Transfer pricing plays a central role in every company operating across borders. It relates to ongoing intra-group supply relationships, services, and financial interdependencies, but also extends to reorganizations within the group, such as the relocation of individual functions.
Transfer pricing therefore carries a considerable risk of tax audits, but at the same time offers you scope for optimization.
To help you effectively counter this risk and take advantage of the available optimization opportunities, we look beyond the horizon. In addition to Austrian regulations, our experts also take into account the aspects and possibilities relevant to transfer pricing law in the other country in their advice. We offer you seamless cross-border support in all areas of transfer pricing consulting.
This applies in particular
- for support in structuring value chains and designing transfer pricing, in selecting permissible transfer pricing systems, and in formal implementation by drafting/reviewing intra-group contractual agreements and guidelines
- for preparing the legally required documentation, for training our clients' employees on the subject of transfer pricing
- and for defending transfer prices against the tax authorities in the context of tax audits and avoiding or eliminating double taxation through mutual agreement or advance pricing agreements (MAP or APA).