Engagement models
Interim Solutions
Your full-/part-time team member for a pre agreed number of months
Hands-on to support organizations in relation to daily tax and/or transfer pricing queries and calculations.
We support finance and tax teams in various matters, ranging from providing support to specific projects to general, daily tax and transfer pricing queries. These can vary from operational pricing of goods and services to preparation of tax notifications and reportings, preparation of TP policies, financial modelling, providing support in tax audits, etcetera.
Counsel Services
Your in-house tax/TP expert for a pre agreed number of days per month
Assisting organisations and acting as sparring partner to the responsible team for tax and/or transfer pricing matters.
These matters might range from providing input to the governance of the transfer pricing team, providing guidance to discussions with tax authorities in relation to rulings or tax audits, tax risk management, M&A related queries, tax-treasury aspects and/or project management.
Consulting Assignments
Your dedicated tax/TP consultant available upon your request
Advising clients on specific tax and/or transfer pricing queries like creating and implementing a transfer pricing policy and/or preparing transfer pricing/accounting manuals and reports, assist in compliance processes (like transfer pricing reportings and benchmarking studies, preparing and/or coordinating country-by-country reports and related filings), assisting in operational transfer pricing queries like implementing profit split models, head office charges, tax-treasury matters, implementation of TNMM models, building financial models and valuations.