Transfer pricing

INTERNATIONAL TAXATION: ORCOM is here to help you !

The new international taxation issues (BEPS, taxation transparency, etc.) involve a need for businesses to define new approaches.

In this context, transfer prices have become a central issue and priority target for tax­ authorities.

Consequently legislation is becoming tighter and tax inspections more common. These concentrate on as much on the exchanges of goods and services as on the allocations of costs, brands, patents or even know-how.

And this does not only apply to the larger companies. Today, and even more so in the future, your medium or intermediary sized company will have to face the same issues as soon as it has any ties with a foreign company from the same group.

In this context, ORCOM will provide you with support to:

• Integrate transfer pricing norms into the strategic organisation of your Group.
• Define a clear policy.
• Set up the necessary documentation in compliance with local legislation and manage the supervision thereof.

SERVICE PROPOSAL CONTENTS

AUDIT & DIAGNOSTIC

» Document compliance audit, selected policy implementation audit, “Functions & Risks” diagnostic, selected pricing method diagnostic, etc.

PLANNING & MONITORING OF TRANSFER PRICING POLICY

»Planning and optimisation surveys, strategic restructuring consultations, economical analyses, double taxation prevention, documentation set-up.

RELATIONS WITH TAX AUTHORITIES

» Tax inspection appeal strategy, preliminary agreement support.