Transfer Pricing

Our services in this area are geared toward forecasting and planning operating margins, proper profit distribution and preparing valuation analyses for operations between related parties in business groups. Accurate pricing and margin structure planning result in higher profitability and a more robust market standing, while facilitating compliance with legal and tax obligations.

Our services include, among others:

• Planning of the margins to be applied in operations of varying nature: services, technical support, leasing, financial operations, purchase and sale of goods, establishment of purchasing and procurement centers, real estate operations and share purchases and divestitures, and similar matters.
• Preparation of mandatory dossiers to justify operations subject to specific documentary obligations, such as group structure documentation and registration of taxpaying business entities.
• Preparation, support and guidance in the filing of CbCr declarations (Country by Country Report – Form 231) and mandatory prior filings.
• Planning of efficient cost-sharing structures.
• Consultation and use of local (SABI) and international (Amadeus) financial information databases regarding employee and managerial remuneration, interest rates, and so on.