Transfer Pricing Services |
Following, please find the current transfer pricing documentation requirements:
In Germany, there have been major changes in the area of transfer pricing. Now, there is a legal obligation to document all cross-border transactions. The failure to prepare this kind of documentation or preparing an insufficient documentation only constitutes a punishable offense.
The details of how to prepare such documentation properly are laid down in an ordinance (German Transfer Pricing Documentation Ordinance GaufzV). It requires the documentation to reflect the taxpayer's sincere efforts to base his business relations with related parties on the arm's length principle.
As a result of the new jurisdiction, companies are required to prepare an extensive documentation of their cross-border transactions with related parties. Bearing in mind the threat of significant penalties as well as of a potential transfer pricing adjustment unfavorable to the taxpayer, no company can run the risk of neglecting the documentation of its transfer pricing.
It certainly no longer is an option to wait and see if the tax authorities raise any objections, and then to react accordingly; on the contrary, companies need to be proactive. The Transfer Pricing Service Team at AuditJurTax GmbH Steuerberatungsgesellschaft will gladly assist you in this respect.
Our services:
Our Transfer Pricing Service Team at AuditJurTax GmbH Steuerberatungsgesellschaft will gladly support you in every aspect of setting up your international transfer pricing documentation.
In particular, the documentation has to meet all legal requirements. Only then is it possible to defend your documentation before the tax authorities and to minimize the risk of an unfavorable transfer pricing adjustment as well as of penalties.
Our Team offers the following range of services:
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Setting up an initial documentation; |
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Advice on managing and extending this documentation; |
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Audit of your documentation with respect to legal requirements; |
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Technical as well as personal support of your employees responsible for handling the transfer pricing documentation; |
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Support in documentation projects as well as in handling documentation projects of other tax consultants; |
Fees:
The fees for services rendered by us are based on the extent and complexity of the assignment. Please feel free to contact us for a detailed quote.
Additional information:
For additional information, please refer to our download files where you will find more details with respect to current documentation requirements. For any questions, please do not hesitate to contact us at any time.
Contact:
AuditJurTax Steuerberatungsgesellschaft
Transfer Pricing Services
Ernst Altweger (Partner, lawyer / tax consultant)
Fürstenriederstr. 273 81377 Munich / Germany
Phone no.: +49 / (0)89 - 54 68 25 0
Fax: +49 / (0)89 - 54 68 25 50
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