Transfer pricing is one of the main tax issues facing companies. Whether your business is a high-growth start-up or an established multinational, you need to comply with the regulations and have the documentation to prove that you have done so. Allow us to assist you to avoid penalties and additional tariffs, while you focus on growing your business.
The focus on transfer pricing has sharpened due to current developments within the Organization for Economic Cooperation and Development (OECD), the European Union and local jurisdictions. Countries now increasingly have stricter requirements for transfer pricing documentation and tax authorities vigilantly enforce these new requirements.
Hands-on approach and tailor-made answers
Multinational transfer pricing has tax advantages, but regulatory authorities frown upon using transfer pricing for tax avoidance. We can help you to operate optimally within the regulations. Benefit from our integrated tax and legal expertise and comprehensive transfer pricing knowledge. Our main service areas include:
- Planning and strategy
- Dispute resolution
Transfer pricing is closely monitored within a company’s financial reporting and requires strict documentation in master files, local files and country-by-country reporting. If transactions are found to be inappropriately documented, you may incur additional expenses in the form of added taxes and penalties.
Our transfer pricing specialists can help you with your documentation. Our clients have often used the experience gained from such assistance to roll out solid documentation standards in other jurisdictions. Our approach allows us to have a global impact with our local reach.
Planning and strategy
Feedback from our clients shows that new regulatory developments force businesses to review their legal structures. We can help your tax department to formulate sustainable transfer pricing strategies that are in line with your business while maintaining tax efficiency. We provide advice on transfer pricing policies, building and converting business models and profit allocations into permanent establishments.
Clients experience the process of avoiding double taxation as very lengthy and complicated. With our integrated tax and transfer pricing practice, we are able to help you accelerate procedures and prevent double taxation. We also regularly assist our clients with audits and resolve (international) transfer pricing disputes both at an administrative and court level.
BeatBaumgartnerAttorney at law, Swiss certified tax expert Partner
Beat Baumgartner, attorney at law and Swiss certified tax expert, is a partner in our Zurich office. He focuses on Swiss and international taxation, M&A, financing and capital market transactions.T: +41 43 434 67 10 M: +41 79 930 63 52 E: email@example.com
GabrielBourquinDr. iur., Attorney at law, tax adviser Associate
Gabriel Bourquin, attorney at law and tax adviser, is an associate in our Zurich office he focuses on Swiss and international taxation, as well as criminal taxation.T: +41 43 434 67 23 M: +41 78 862 36 88 E: firstname.lastname@example.org
KatrinSpeckAttorney at law, tax adviser Associate
Katrin Speck, attorney at law and tax adviser, is an associate in our Zurich office. She focusses on Swiss and international taxation, particularly tax-efficient group and investment structures, M&A, capital market transactions and structured financial instruments.T: +41 43 434 67 22 M: +41 79 533 00 38 E: email@example.com
AnaïsNäscherAttorney at law, tax adviser Associate
Anaïs Näscher, attorney at law and tax adviser, is an associate of our Zurich office. She focuses on Swiss and international taxation, in particular automatic and spontaneous exchange of information as well as country-by-country reporting (CbCR).T: +41 43 434 67 20 M: +41 79 596 26 27 E: firstname.lastname@example.org
Georges FrickAttorney at law, tax adviser Associate
Georges Frick, attorney at law and tax adviser, is an associate in our Zurich office. He focusses on Swiss and international taxation, particularly for (ultra) high net worth individuals, executives and entrepreneurs, and family offices.T: +41 43 434 67 12 M: +41 79 535 50 76 E: email@example.com
RebeccaKühneSwiss certified tax expert Associate
Rebecca Kühne, Swiss certified tax expert, is an associate in our Zurich office. She also focuses on Swiss VAT matters and supports clients in the context of non-contentious procedures.T: +41 43 434 67 34 M: +41 79 814 06 19 E: firstname.lastname@example.org
FabianSutterAttorney at law, Swiss certified tax expert Associate
Fabian Sutter, attorney at law and Swiss certified tax expert, is an associate in our Zurich office. He focusses on Swiss and international taxation, in particular transfer pricing group and investment structures, M&A, financing and capital market transactions, private equity, venture capital and structured financial instruments.T: +41 43 434 67 14 M: +41 79 398 76 39 E: email@example.com