Are you facing one of the following business challenges?
« How to determine the tax rate to apply to our financings? »
« What is the margin on the intra-group services used by our entities? »
« How to split the margin between our Luxembourg head office and our foreign branches? »
« What are the transfer pricing consequences of our proposed restructuring? »
« Should we apply for a bilateral or unilateral APA? »
« Can our TP policy have an impact on other tax than corporate tax? »
We would be pleased to help you with answering these operational questions.
We delineate your financial transactions and understand your business goals before defining your own TP policy according to the arm length principle.
Then, we advise your group to modify your financing structure, if any, and draft the cost-effective documentation to mitigate the tax risks related to your financial investment.
We assist you with the drafting of the corporate documents, and support tax audits or advance Pricing agreement request.
