Transfer Pricing

Legal and Fiscal Advisory Services for Related-Party Transactions

In today’s globalised world, transfer pricing has become a key issue in ensuring fiscal compliance and optimising tax efficiency.

Transfer pricing refers to the price set for goods and services provided within and between enterprises under common ownership or control (related parties).

These prices must comply with the arm’s length principle, ensuring that transactions are compensated at market value to prevent profit manipulation and guarantee tax income is distributed fairly among the applicable jurisdictions.

Legal and Fiscal Advisory Services for Related-Party Transactions

In today’s globalised world, transfer pricing has become a key issue in ensuring fiscal compliance and optimising tax efficiency.

Transfer pricing refers to the price set for goods and services provided within and between enterprises under common ownership or control (related parties).

These prices must comply with the arm’s length principle, ensuring that transactions are compensated at market value to prevent profit manipulation and guarantee tax income is distributed fairly among the applicable jurisdictions.

Strategic advisory and consultancy services:

  • Diagnosis and planning:

    We study your operations and transactions to identify potential risks and opportunities for tax optimisation.

  • Transfer pricing strategy:

    We design and develop a suitable transfer pricing policy for future operations between related parties, in line with the arm’s length principle.

  • Market research:

    We review comparables to make sure your transfer prices are in line with market standards.

  • Contracts:

    We audit and review existing documents on related-party transactions, such as intra-group agreements and contracts.

Documents and compliance:

  • Preparing reporting forms:

    We prepare forms to report related-party transactions in accordance with current Spanish law (Forms 231 and 232).

  • Master and local files:

    We prepare the specific documents for the Group (Master File) and taxpayer (Local File) for related-party transactions according to current law.

Defence and settlement of disputes:

  • Audits and inspections:

    We accompany and represent our clients to defend their transfer pricing during inspections by the tax agency.

  • Settlement of disputes:

    We help with negotiations or advance assessment of related-party transactions, specifically for mutual agreement procedures (MAP) and advance pricing agreements (APA) with the tax agency.

At addwill, we offer expert guidance to ensure your company meets transfer pricing regulations while optimising your fiscal strategy.

Our team of experts is here to provide comprehensive, customised solutions that meet your specific needs in related-party transactions.

Transfer Pricing Coordinator

Sergi Rovira Jané

+34.93.238.50.08
srovira@addwill.eu