TRANSFER PRICING DOCUMENTATION

At TPS, we offer assistance in the elaboration of the Transfer Pricing (TP) documentation globally, covering any required jurisdiction in an efficient and coordinated way. The principal role of the TP documentation is the defense against potential penalties that may arise during a tax inspection, decreasing the risk of tax adjustments and supporting the conditions applied to the related-party transactions.

Transfer pricing documentation, FORMS AND declarations:

At TPS, we are committed to helping you meet your fiscal obligations through the following services:

Elaboration of the Masterfile, Local File(s), or simplified documentation, as applicable.
Creation of the global documentation of the group, making sure it complies with the local regulations in each jurisdiction and maintaining the coherence of the information presented to the different fiscal authorities.
Update and/or review of the available documentation, adapting it to any local requirement.
Presentation of transfer pricing forms with information on the related-party transactions (e.g. Form 232 for Spain).
Assistance with the elaboration of the Country-by-Country report (CbCR) and the analysis of the quantitative output to be declared.

DO YOU HAVE QUESTIONS?

We are at your disposal to answer
any queries you may have.