Grant Thornton Austria – Your experts for an optimal transfer pricing structure

In times of increasing internationalisation, transfer pricing is becoming more and more important and represents one of the most relevant tax and management issues for multinational groups of companies. Our goal is to examine the possibilities and restrictions for designing a sound transfer pricing set-up and provide a solid decision-making basis prior to any international investment and structural decision. 

A sustainable transfer pricing system from a business and tax point of view can only be ensured if a holistic approach is taken from the planning, via the determination and the documentation to the defence of transfer pricing. Due to ever-increasing documentation requirements, increased transparency and tougher penalties, this requires regular review and control of the transfer pricing policy and transfer pricing documentation of multinational groups of companies.

Our multidisciplinary team designs holistic solutions and accompanies you as a reliable partner along the entire Transfer Pricing Lifecycle:

 

Our services

Transfer Pricing Planning 

  • Designing transfer pricing models
  • Consulting on intra-group services
  • Support regarding business restructurings/ reorganisations 
  • Consultation related to transfer of functions 
  • Advice regarding intangible assets
  • Consultation on financial transactions
  • Assistance with permanent establishment matters
  • Support in obtaining rulings

Transfer Pricing Determination

  • Functional and risk analysis of individual business units
  • Selection of the most appropriate transfer pricing method
  • Benchmarking through database analysis
  • Valuations related to business restructurings and intangible assets


Transfer Pricing Documentation

  • Support in preparing Master Files
  • Support in preparing Local Files 
  • Assistance in preparing and submitting Country-by-Country Reports and Country-by-Country Notifications

Transfer Pricing Defence

  • Consulting during tax and transfer pricing audits
  • Support in appeal proceedings
  • Assistance regarding corresponding adjustments
  • Assistance in mutual agreement procedures and arbitration proceedings

 

Do you have questions about our services or would you like to learn more about what we offer in this field? Send us an inquiry or get in touch with your designated contact person.