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    Transfer Pricing.

    Advice about your current situation

    Transfer Pricing assessment

    In order to assess your transfer pricing risk profile, we have developed a questionnaire for you to fill in. The purpose of this questionnaire is to gain high-level insights into the transfer pricing risks for your particular situation. After completing this questionnaire, you will receive a free assessment of your current transfer pricing risk profile.

    It is also possible to schedule a call to discuss these questions. Please reach out to to schedule such call.

      1.Does the group include foreign entities and/or permanent establishments/branches?YesNo
      2.Do intercompany transactions take place within the group?

      If yes, please further specify the type of intercompany transactions.
      a. Provision of servicesYesNo
      b. Delivery of goodsYesNo
      c. Usuage and/or joint development of intangible assetsYesNo
      d. Financial transactionsYesNo
      3.Have intercompany agreements been concluded for the intercompany transactions?YesNo
      4.Are transfer pricing policies (i.e. overview how to remunerate a transaction, such as cost plus x%) set-up for these intercompany transactions?YesNo
      5.Are benchmark studies performed to substantiate the remuneration for the intercompany transactions?YesNo
      6.Do these benchmark study(ies) contain data for the year 2016 and/or later years?YesNo
      Transfer pricing documentationYesNo
      7.Has the group a consolidated revenue exceeding EUR 750 million?YesNo
      8.Has the group a consolidated revenue exceeding EUR 50 million?YesNo
      9.Is a country-by-country report prepared?YesNo
      10.Is a master file prepared?YesNo
      11.Are local files prepared for the entities and/or permanent establishment/branches engaged in intercompany transactions?YesNo
      Specific questionsYesNo
      12.Do intercompany transactions occur with entities and/or permanent establishments/branches located in low tax jurisdictions (tax havens)?YesNo
      13.Do intercompany transactions occur that constantly result in losses on one or both sides of the transaction?YesNo
      14.Have business restructurings taken place within the group (e.g. shift of the location of production)?YesNo
      15.Has there been any transfer of intangible assets within the group (e.g. transfer of a client portfolio)?YesNo
      Please enter your details and we will contact you with your personal advice

      Transfer Pricing questionnaire

      For a proper risk profile of your current transfer pricing policy, we need to collect both general and specific information about your situation. Transfer pricing is of utmost importance for companies that are part of a multinational group and conduct transactions within the group. Therefore, we need information on whether or not you conduct business through foreign entities and/or permanent establishments, and what (kind of) intercompany transactions take place within the group.

      The transfer pricing documentation requirements depend on the consolidated revenue of the multinational group and the countries in which you are located. Therefore, we also need to know whether you exceed, for example, the EUR 50 million or even EUR 750 million consolidated revenue. To get the full picture of your company, we also need more specific information. For example, whether you also conduct intercompany transactions with entities/permanent establishments in low tax jurisdictions. But also whether there have been any transfers of intangible assets within the group (e.g. transfer of a client portfolio).

      With a completed questionnaire, our experts are able to analyse the collected information and will provide you with high-level advice on the possible transfer pricing risks and possibilities to strengthen your transfer pricing policy.

      If you would like to discuss how we can be of service to you, please make an appointment for a free consultation by phone or fill in our contact form. We are looking forward to meeting you.