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 Transfer Pricing Services
 
The New Transfer Pricing Documentation Requirements:

In Germany a huge change in the area of transfer pricing took place. Now there is a legal obligation to set up a documentation of international transfer pricing. Not having a sufficient documentation may lead to enormous penalties.

How to set up a documentation properly is described in an executive order law. Herein it is demanded that the documentation must show the serious effort of the taxpayer of considering the arm’s length principle.

Consequently, all taxpayers that are doing international business are forced to set up a documentation about cross border transactions to related parties. Due to the extensive penalties and the possible estimation of the most unfavourable prices within the range of possible transfer prices, no company can ignore this risk.

In the meanwhile it is for sure that it is not sufficient to face the risk in a way of “wait and see” what the tax audit will object.


Our services:

The Transfer Pricing Team of the AuditJurTax supports you in any way in the process of setting up a documentation of your international transfer prices.

Most important is to fulfil the legal requirements. Only then it is possible to defend your transfer pricing strategy and to minimize the risk of penalties.

The following services are offered by AuditJurTax:

Punkt Preparation of a report which includes a listing of all relevant data and documents that leads to fulfill the legal requirements (TP-Doc Report)
Punkt Consulting in enhancing your documentation in the following years.
Punkt Auditing your documentation if the legal requirements are fulfilled.
Punkt Support of your employees that are responsible to set up a documentation within your company.
Punkt Support of tax adviser colleagues in matters of transfer pricing documentation


Fee:

Our fee depends on the scope and complexity of our service. Please feel free to ask for a fee proposal.


More information:

For more information, please refer to our download files. For any question, please do not hesitate to contact us.


Download:

„International Transfer Pricing Documentation Requirements in Germany“,
German version (powerpoint-document 176 kB)
English version (powerpoint-document 168 kB)

„The New Transfer Pricing Documentation Requirements“ (English word-document 48 kB)


Contact:

AuditJurTax Steuerberatungsgesellschaft
Transfer Pricing Services
Ernst Altweger, Partner, Lawyer, Tax consultant
Fürstenriederstr. 273
81377 München

Tel.: 089/54 68 25 0
Fax: 089/54 68 25 50


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Transfer Pricing Services