Transfer pricing

The activity focuses on the analysis and implementation of transfer pricing management procedures for Italian and international multinational groups. It consists of classifying the transactions in relation to the chosen method.

As regards the typical charges applicable to multinationals concerning business units in different countries, the analysis aims to consider the allocation keys used and their correspondence on the basis of the parameters accepted internationally as well as nationally.

The activity carried out pursues the aim of preparing a set of documentation for the client, at the master file and national documentation level, which is particularly solid and suitable for obtaining penalty protection in the event of inspection by the tax authorities.

The activity then also extends to client support in auditing activities concerning issues relating to transfer pricing and any subsequent phase - aimed at reaching an agreement or initiating a dispute - with the Italian tax authorities.