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 firstname.lastname@example.org to schedule such call.
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.