- Structuring of transfer pricing systems;
- International value chain optimization;
- Defending of transfer prices in tax audits;
- Advance Pricing Agreements (APA);
- Mutual Agreement Procedures / EU-Arbitration Convention;
- Transfer Pricing Documentation Systems, including Master / Country Files(s);
- Interims Transfer Pricing Managment;
- Application of transfer pricing methods and valuation;
- International group planning and controlling;
- Country-by-Country-Reporting.
References by industrie
- Trade / commodities
- Pharmaceutical industry
- Automotive industry
- Food and beverages industry
- Plant enginiering and construction
- Logistic
- Software
- Consumer goods
- Electrification
- Perfumery
- Machine building industry
- Semiconductor industry
- Producer of luxury goods
- Engineering company
- IT services provider
References by intercompany topic
References by industrie
- Funktion and risk analyses
- Value chain analyses
- Selection of transfer pricing method
- Management
- Research and development
- Production
- Distribution
- Trade
- Commodities
- Services
- Shareholder services
- Cost allocation
- Loan
- Cash pools
- Guarantees
- Transfer package
- Valuation
- Discounted cash flow method
- Profit split
- Hypothetical arm’s length test
- Benchmarking studies
- i.a.
