{"id":972,"date":"2023-10-06T09:26:51","date_gmt":"2023-10-06T09:26:51","guid":{"rendered":"https:\/\/fisconti.nl\/transfer-pricing\/"},"modified":"2024-01-17T10:57:45","modified_gmt":"2024-01-17T10:57:45","slug":"transfer-pricing","status":"publish","type":"page","link":"https:\/\/fisconti.nl\/en\/transfer-pricing\/","title":{"rendered":"Transfer Pricing"},"content":{"rendered":"\t\t
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Getting a grip on your tax affairs<\/h2>\n<\/div>\n<\/div>\n
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Managing a business is no easy matter nowadays. You have to comply with a diverse range of legal and regulatory requirements, often involving many different people within your organisation.<\/p>\n

Overview and efficiency<\/strong>
For the person responsible for a company’s tax affairs, there are many tax challenges. You are overloaded with information, developments are ever faster and the consequences of non-compliance with tax obligations are ever more serious. Above all, you need an overview and a way of tackling the challenges efficiently. After all, not only do you want to fill in the right forms on time, you also want to be able to devote time and attention to optimising your tax affairs. In short, you need to have a grip on the fiscal process.<\/p>\n

Fiscal year calendar<\/strong>
Together with you, we develop a clear and transparent process to manage your tax affairs. This insight is provided by drawing up a tax annual calendar in which the important milestones are set out. This calendar serves as a guide for regular consultations in which we discuss the progress, any problems and new developments. By properly planning the routine tax matters, space and time are created within the company to take a closer look at your tax strategy. In practice, it often turns out that there are still opportunities for tax savings.<\/p>\n

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Transfer Pricing<\/h2>\n<\/div>\n<\/div>\n
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As enterprise with foreign branches and subsidiaries, you are increasingly confronted with the requirements in the field of \u2018transfer pricing\u2019 i.e. the pricing of cross border delivery of services and goods within the group. The main purpose of local tax authorities is to determine whether the intercompany transactions are agreed on at-arm\u2019s-length conditions, meaning at the same price level and conditions as would be agreed between unrelated parties. By reviewing the pricing of your intercompany transactions, the tax authorities try to verify whether the reported taxable results in each country are reasonable and that the contracting parties are not artificially shifting profits to a favourable country.<\/p>\n

Much attention in the press but also from the tax authorities<\/strong>
In recent years, large companies such as Starbucks and Apple have often been in the news for their use of tax-saving schemes. These companies neatly adhere to the legal rules, but the outcome for the treasury is not perceived as reasonable by everyone. In an attempt to increase the tax revenue of multinationals, the tax laws and rules are changing more and more finely as a result. For internationally operating companies, it is therefore even more important to have a good overview of the transfer pricing issues. The question is not so much “if” the tax authorities will ask questions about this, but “when”.<\/p>\n

Specific situations deserve special attention<\/strong>
In addition to ordinary business activities and transactions, we experience that local tax authorities are eager to assess the at-arm\u2019s-length nature of the following transactions:<\/p>\n