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Transfer pricing | Deloitte solution


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Your challenge

Transfer pricing

  • Would you like to know the best transfer pricing strategy for your organisation?

  • Are you looking for tax efficient opportunities?
  • Do you wish to minimize your potential transfer pricing risks?
  • Are you concern about the new transfer pricing requirements?
  • Do you want to identify potential intercompany transactions in the scope of the Circulars dealing with back to back financing activities?
  • Are the tax authorities querying transfer pricing justifications or would you like to obtain a binding confirmation from the tax Administration in your intercompany transaction remunerations?

Our solution

  • We can assist you to align your financing structure to the new transfer pricing regulations (Circular 164/2) in the most efficient and pragmatic manner.
  • For this purposes we can offer a wide range of services including risk assessment, review of existing transactions/structure and design new ones to be implemented, transfer pricing documentation and audit defence.

This flyer is also available in German.

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Contacts

Name:
Stephan Tilquin
Company:
Deloitte Luxembourg
Job Title:
Partner - Tax - International Tax-Corporate
Phone:
+352 451 452 592
Email
stilquin@deloitte.lu
Name:
Balazs Majoros
Company:
Deloitte Luxembourg
Job Title:
Directeur - Tax - Cross-Border Tax
Phone:
+352 45145 3047
Email
bmajoros@deloitte.lu

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