Transfer Pricing

Our professionals, tax lawyers and economists, assist clients on transfer pricing issues from a network present in more than 45 countries.

Our professionals support clients in all aspects of transfer pricing, providing tailor-made solutions.

The right balance of technical-economic knowledge and practical experience enables our professionals to provide strategic yet highly practical support.

 The expertise of our professionals  ranges from the most advanced planning  of transfer pricing policy to the day-to-day management of tax audits, from the preparation of documentation (Master File, Local File, CbCR, defence file) to the integration of transfer pricing policies with other tax and legal issues (VAT, customs, IP, contracts, etc.), including in particular:

• the implementation of  effective transfer pricing policies for supplies of goods and services, intangible assets and financial relationships
• the preparation of documentation supporting the transfer pricing applied
• the preparation of financial and economic studies using databases that are also used by tax authorities
• assistance and representation in the signing of advanced pricing agreements (unilateral or bilateral) with the relevant tax authorities
• assistance and representation in connection with tax audits, joint audits or simultaneous audits and in all pre-litigation stages and subsequent litigation proceedings, including legitimacy proceeding
• assistance and representation in dispute resolution (Mutual Agreement Procedures, bilateral or multilateral) and under the OECD International Compliance Assurance Programme