Preparation of transfer pricing policies

Preparation of transfer pricing policies 

In the pursuit of tax revenues, regulatory authorities are narrowing their focus on multinational companies, and the number of transfer pricing audits is expected to rise. Transfer pricing policy is crucial for companies involved in cross-border transactions, ensuring that transactions between companies are conducted at arm's length and in compliance with Romanian and international tax regulations.

We are specialized in developing transfer pricing policies that ensure fair remuneration of member companies within multinational groups in accordance with the functions performed, risks assumed, and assets used. A well-designed and implemented transfer pricing policy helps meet tax regulatory requirements and reduces the risk of disputes. Our consultants will assess your business operations, analyze intercompany transactions, and develop a robust transfer pricing policy tailored to your circumstances. Our advice is based on OECD guidelines and Romanian regulations on transfer pricing to create policies that bring value to your company by ensuring compliance with complex regulations in this field. Due to our extensive experience in transfer pricing, we can help you navigate the complexities of this topic, reducing risks and providing a solid foundation for your international business activities.

Transfer Pricing Documentation

Our transfer pricing team and comparability analysis experts have solid knowledge of international taxation, advanced benchmarking methodologies and techniques, and a profound understanding of local and international tax regulations. We conduct detailed transactional analyses, identify relevant comparability groups, and provide personalised recommendations based on the specific needs and objectives of each client. In this respect, we can assist you with the preparation of complete transfer pricing documentation, which includes a detailed description of transactions, methods used for determining transfer prices, economic and comparable justifications, as well as individual comparability analyses (benchmarking studies) to determine whether the company's prices comply with the arm's length principle.

Assistance in Tax Audits 

Our team of experts provides personalized consulting and assistance throughout the entire transfer pricing process, as well as in the case of tax audits or litigations focused on this area.