Transfer pricing
Dokumentation
Vi rådgiver om, hvordan det dokumenteres over for danske og udenlandske skattemyndigheder, at koncernens interne priser er på markedsvilkår. Vi tager udgangspunkt i både danske og internationale regler.
Skatteplanlægning
Vi rådgiver om, hvordan værdikæden struktureres gennem forretningsbaserede modeller, der optimerer den effektive skatteprocent.
Forsvar
Transfer pricing er et fokusområde for skattemyndighederne i Danmark og i udlandet. Vores erfarne team har derfor opbygget stærke kompetencer inden for de strategiske og tekniske tilgange, der kan følges, når skattemyndighederne spørger til de interne afregningspriser.
Aktuelt om transfer pricing
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Webcast: Transfer Pricing in Developing Countries: The UN's Approach vs. OECD'sden 8. maj 2013 |
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Transfer pricing alert: 12 February 2013OECD Releases First Base Erosion and Profit Shifting Report |
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Arm's Length Standard Archive - April/May 2013OECD Releases First Base Erosion and Profit Shifting Report |
Transfer pricing in Denmark. Your partner for consulting
Is your company one of the more than 5000 companies which are covered by the Transfer Pricing documentation requirements?
Transfer pricing has become one of the most pressing tax challenges for multinational enterprises. Transfer pricing tax law is based on the arm’s length principle. This implies that multinational enterprises should base their transfer prices on the prices that third parties would have charged under similar circumstances. This means that a taxpayer will need evidence of third party pricing behaviour and transfer pricing analysis to support their related party transactions.
We can provide assistance in optimizing and supporting your transfer pricing from a tax and economic point of view. Our transfer pricing team is internationally recognized with experienced experts knowledgeable in all facets of transfer pricing.
Contact Deloitte
Contact one of Deloitte’s transfer pricing specialists for a discussion on your company’s needs, or visit one of our seminars. Please find our contact information at the right hand side of this page.
Flere nyheder
Transfer pricing alerts
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Transfer pricing alert: 18 January 2013 Brazil Issues New Transfer Pricing Regulations |
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Transfer Pricing alert: 7 January 2013 Brazil Amends Transfer Pricing Rules on Financial Transactions |
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Transfer Pricing alert: 20 September 2012 Brazil Enacts Major Changes to Transfer Pricing Legislation |
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Transfer Pricing alert: 12 April 2012 Brazilian government makes significant changes to transfer pricing legislation |
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Transfer Pricing alert: 23 December 2011 U.S. IRS releases final cost sharing regulations |
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Transfer Pricing alert: 4 November 2011 Australian government announces transfer pricing reform |
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Transfer Pricing alert: 3 November 2011 Year-end deadline to preserve taxpayer rights to MAP assistance approaches |
Læs flere transfer pricing alerts på deloitte.com |
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Arm's Length Standard
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Arm's Length Standard Archive - April/May 2013 OECD Releases First Base Erosion and Profit Shifting Report |
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Arm's Length Standard - February/March 2013 Brazil Issues New Transfer Pricing Regulations |
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Arm's Length Standard - December 2012/January 2013 OECD Holds Public Consultation on Intangibles |
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October/November 2012 Brazil Enacts Major Changes to Transfer Pricing Legislation |
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August/September 2012 Malaysia Issues Revised Transfer Pricing Guidelines and New APA Guidelines |
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June/July 2012 OECD Releases Discussion Draft on Intangibles |
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April/May 2012 Hong Kong Introduces Advance Pricing Arrangement Program |
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February/March 2012 IRS Releases Final Cost Sharing Regulations |
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December 2011/January 2012 Australian government announces transfer pricing reform |
Transfer pricing-seminar
Præsentationer fra tidligere afholdte seminarer
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Ny dokumentationsvejledning den 27. februar 2013 |
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The Profit Split Method den 12. september 2012 |
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De seneste foreslåede lovændringer den 15. maj 2012 |
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Profit Split Methods. Wave of the future? den 8. februar 2012 |
Webcasts
Her kan du holde dig orienteret om og tilmelde dig kommende webcasts om transfer pricing.
Præsentationer fra afholdte transfer pricing webcasts
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Transfer Pricing in Developing Countries: The UN's Approach vs. OECD's den 8. maj 2013 |
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IRS Examinations: Enhanced Focus and Rigor den 10. april 2013 |
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Transfer Pricing: States Continue to Push Hard den 20. marts 2013 |
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France Update: An Increasingly Controversial Environment den 13. februar 2012 |
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Transfer Pricing and Customs Valuation: Take Nothing for Granted den 7. november 2012 |
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Japan's Transfer Pricing Documentation Requirements: It's Time to Pay Closer Attention den 10. oktober 2012 |
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Cost Sharing Arrangements: Qualified, Non-Qualified, or Alternative Structures? den 12. september 2012 |
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Transfer Pricing Spotlight on Latin America den 8. august 2012 |
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OECD Releases Discussion Draft on Intangibles den 22. juni 2012 |
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Principal Company Structures for the Services Industry: Practical Considerations den 20. juni 2012 |
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Transfer Pricing Update: U.S., Canada, and China den 16. maj 2012 |
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India Transfer Pricing: A New Path Forward? den 11. april 2012 |
2013 Global Transfer Pricing Country Guide
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