Transfer Pricing

We offer professional services in transfer pricing for each step of the growth of your business. 

Our services include:

• Advice, supervision and preparation of transfer pricing documentation (Masterfile and Localfile) in compliance with Spanish and foreign tax regulations.
• Assistance in regards to tax inspections.
• Advice and assistance in the preparation of Prior Valuation Agreements, and Mutual Agreement Procedures or Arbitration Agreements to avoid double taxation.
• Transfer pricing risk analysis: due diligence.
• Business restructuring and reordering of the value chain to optimize business and tax benefits.
• Intragroup services defense file.
• Analysis of a permanent establishment’s risk situation.
• Preparation of distribution, manufacturing, services and fees contracts, among others, that accredit and justify related operations.
• Analysis and support of situations of continuous losses (10 years).
• Completion of models 232 and 231.
• Tax planning and optimization.
• Analysis of operations between the Business owner and Company.

The Transfer Pricing Department RSM Spain analyzes and studies the specific situation of each client in order to provide a customized service accompanying them from the risk analysis and identification stage, to the elaboration phase of the required regulatory documentation in a coordinated manner with those responsible of the company.