Transfer-Pricing

TRANSFER PRICING IN INTERNATIONAL TAX

Transfer pricing is probably one of the most important issues in international taxation. Transfer pricing happens whenever two companies that are part of the same multinational group trade with each other and establish a price for the transaction.

Transfer pricing as such is not illegal, however, it becomes illegal or abusive if transfer mispricing takes place to shift profits into low tax jurisdictions, also known as transfer pricing manipulation or abusive transfer pricing.

Speak to us about possible mismatch arrangements. Consultation via Skype possible.

WE HELP YOU FOCUS

Why should you be stacked in tax, accounting and administration work? We take the burden off your shoulder’s and help you focus on what really matters to get your business growing, increasing profitability and achieving new goals.

With our in-house capacities and constant education of our staff, Accounting and Bookkeeping while timely maintaining your Accounts and Records is not an issue anymore.

INTERNATIONAL TAXATION

Nowadays it is important to have ever increasing OECD Standards in mind to avoid possible Tax and Criminal Allegations through non-compliant and validated Corporate Structures. Speak to us to find out your Alternatives.

INTERNATIONAL TAXATION - PART II

Do I need to consider CFC-Rules if I own an Offshore entity? Get in touch and find out more.

OFFSHORE OR ONSHORE?

It is surely not forbidden to own an Offshore Company for a legitimate purpose. However, if the only purpose of your Offshore entity is Tax Avoidance or even worse Tax Evasion, you should reconsider all options.

Speak to us to find more about how to comply with national Tax rules.

CFC-RULES

Action 3 of the BEPS ACTION PLAN stresses the need to address base erosion and profit shifting using a controlled foreign company (CFC) rules. Many countries already have CFC rules, but these rules do not always counter BEPS in a comprehensive manner.

While CFC rules in principle lead to inclusions in the residence country of the ultimate parent, they also have positive spillover effects in source countries because taxpayers have no (or much less of an) incentive to shift profits into a third, low-tax jurisdiction.

Now it’s time to discuss the latest developments with us.

INTERNATIONAL TAXATION - TAX RELIEF

You may be taxed on your foreign income by ONE COUNTRY and by the country where your income is from.

You can usually claim tax relief to get some or all of this tax back. How you claim depends on whether your foreign income has already been taxed.

Speak to us if you are unsure of how to do so.

2018 EU VAT LAW UPDATE

Coming soon.

Transfer-Pricing

TRANSFER PRICING IN INTERNATIONAL TAX

WE HELP YOU FOCUS

INTERNATIONAL TAXATION

INTERNATIONAL TAXATION - PART II

OFFSHORE OR ONSHORE?

CFC-RULES

INTERNATIONAL TAXATION - TAX RELIEF

2018 EU VAT LAW UPDATE

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