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TRANSFER
PRICING

RED.Transfer Pricing

Transfer pricing is right at the heart of international taxation. The rules and their social context are constantly evolving, which is demanding both for you and for us. Whether you aim at maximizing tax efficiency or going for optimal audit defense, you will have to prepare for scrutiny from tax authorities, shareholders, media, politicians and others taking an interest in your transfer pricing model.

Focus on transfer prices

As a group with cross-border transactions you are facing:

  • An abundance of transfer pricing rules and regulations that is ever increasing
  • More extensive TP documentation requirements
  • Tax authorities in many jurisdictions that have as strong focus on TP
  • Media, politicians and NGOs that assess your TP model based on their own subjective criteria.

In view of these developments it is important to look at transfer pricing with a high degree of realism and pragmatism. This will allow you to achieve your objectives.

What are your goals?

Groups with cross-border transactions often want to achieve one or more or these goals:

  • To set TP that are acceptable but also tax efficient
  • To have compliant transfer pricing documentation
  • To implement good transfer pricing processes within your organization
  • To prevent or resolve audits, discussions or adjustments quickly and efficiently

Transfer Pricing services

Our transfer pricing specialists can be of assistance in setting appropriate TP for goods and services transactions, licensing agreements and financial transactions such as loans and guarantees.

In addition, we offer the following transfer pricing services:

  • Preparation of TP documentation
  • Performing economic analyses (benchmarking)
  • Providing TP audit support in NL and abroad
  • Concluding rulings with tax authorities in NL and abroad
  • Assisting with dispute resolution (arbitrage / mutual agreement procedures)

Customers

Our team of experienced specialists advises a wide range of medium to large multinationals (including many listed groups) as well as private equity groups. In addition we work a lot with law firms, accountancy firms and tax advisors who outsource their transfer pricing work to us.

Upon request we will gladly provide you with references of satisfied clients in your industry or market.

RED advice

We have our own distinctive style of advising you that is characterized by the open and direct way of communication, our high-quality pragmatic advice and a quick turnaround.

Ask Dirk.

Email Dirk if you have any questions.

Articles

You can find all articles related to Transfer Pricing below.

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MAP Procedures – What is inside the black box

The Mutual agreement procedure (“MAP”) is an important method of ‘dispute resolution’ in transfer pricing matters. We have several clients who have initiated a MAP or consider doing so. Starting ...
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RED Tax - TP - article Brexit

Claim your UK VAT back by 31 March 2021!

Due to the end of the transition period after Brexit, the EU VAT refund procedure will no longer apply to English VAT. You can reclaim English VAT incurred in 2020 ...
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Out of sight, but not out of mind

Each time a trader moves his goods across EU borders, he should check whether there are VAT implications. Many situations do not lead to additional VAT obligations, but some do, ...
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