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Transfer pricing is of great importance for many companies. Tax authorities in various countries are increasingly turning their attention to transfer pricing and profit allocation. They are not only looking at the internal transactions of large multinationals. The arm’s-length nature of transactions is equally important for domestic businesses. It is therefore important to analyse and document your transfer pricing policy. Our advisors can help you ensure these matters are dealt with correctly.

Advice on transfer pricing

Our Transfer Pricing Desk can help you analyse your business and its intercompany transactions in order to determine your transfer pricing position. We can also assist you in determining and establishing your international or local transfer pricing policy, in accordance with local laws and regulations. In addition to fulfilling your compliance obligations, this process may provide new insights for improving your business model and internal pricing policy.

Specialisations

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Corporate income tax advice

Determining the taxable profits in accordance with corporate income tax legislation can be quite difficult. In the process, you must take into account numerous other rules, such as anti-abuse measures, interest deduction limitations and exemption clauses. We can to help you with this.

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International tax advisory services

If your business operates internationally, you may have to deal with various different international tax rules. We would gladly make use of our knowledge and our international Baker Tilly network to help you address any international business and tax issues you may face.

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Personal income tax advice

Determining your personal income tax position can become complicated. Especially if, for instance, you are an entrepreneur or a director-majority shareholder, if you buy a house or retire, or if you have significant assets. With the help of our practical and proactive advisory services, you will always know where you stand and what lies ahead.

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Tax returns and tax compliance

From periodic or annual tax returns to other reporting or information requirements, individuals and entrepreneurs face more and more tax and other obligations. We can assist you in meeting these obligations and work with you to ensure that you are compliant with the applicable laws and regulations.

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Estate Planning

Are you aware of what your financial position is and whether you will be able to achieve your short- and long-term goals? Our estate planning specialists would be happy to assist you with advice and support in the areas of gifting, inheritance tax, financial planning and business succession.

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