Transfer prices

SBAL offers you counselling and assistance regarding all the steps required to be taken during the process in order to comply with transfer price regulations, including the following:

  • Related persons or entities
  • Fair market value, methods to determine it and comparability analysis
  • Obligations concerning supporting documentation of related transactions

    • Group documentation (masterfile)
    • Taxpayer documentation
    • Exceptions relating to the obligation to keep supporting documents
  • Advance agreements on the assessment of related transactions

Other tax services

Non residents
Company restructuring
Tax planning
Tax procedures
Due diligence

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