TRANSFER PRICING & INTERNATIONALE BELASTING • BREDA, NL
Transfer pricing and tax advice that travels with you across every border you cross.
your business consists of multiple entities that conduct transactions with each other, you are required to comply with transfer pricing legislation and regulations. This means that costs, revenues, and profits must be properly allocated to the entities within your company. The transfer pricing rules are strict — you must be able to demonstrate that the prices charged between your branches or affiliated companies comply with the arm’s length principle. This helps you avoid additional tax assessments, penalties, and double taxation.
Our transfer pricing specialists help businesses correctly apply these complex rules. We ensure that your internal transfer prices are well-substantiated and properly documented.
ROB ZOONTJES – FOUNDER & PRINCIPAL CONSULTANT
WHAT WE DO
You can rely on us for expert advice and support in the following areas.
Transfer Pricing Advice
- Strategic advice to limit transfer pricing risks;
- Establishing accurate internal transfer prices;
- Strategic advice to optimize your supply chain and corresponding transfer pricing model.
Transfer Pricing Compliance
- Preparing transfer pricing documentation for one or more countries;
- Benchmark studies to substantiate arm’s length prices;
- Preparing your annual country reports and the required notifications.
Transfer Pricing Implementation
- Analysis and improvement of your transfer pricing processes;
- Implementation of the transfer pricing model in your systems, administration, and agreements.
Transfer Pricing Disputes
- Negotiating pricing arrangements with tax authorities (Advance Pricing Agreements or APAs);
- Support during tax audits and disputes concerning transfer pricing.
Global Compliance Coverage
We can help you with your global transfer pricing compliance with most of OECD countries. You can reach out to us if you are active in any of the countries we list in our Global Transfer Pricing Country profiles.
HOW WE DO
Our engagement models based on your needs.
Consulting Assignments
Your dedicated tax/TP consultant available upon your request.
Counsel Services
Your in-house tax/TP expert for a pre agreed number of days per month.
Interim Solutions
Your full-/part-time team member for a pre agreed number of months.
ABOUT US
No distance between the question and the answer.
TPConsulting is a boutique firm of experienced consultants who stay close to the you; from the first conversation to the final position.
Rob has ten years of Big Four advisory behind him, in-house experience covering 37 countries, and years of independent practice since. That mix is why the advice accounts for the commercial reality, not only the technical answer.
