fbpx

TRANSFER
PRICING

Corporate solutions for enterprise challenges

Write to us if you are interested in any service

    Name

    Email

    Phone

    Message

    To conduct operations with related companies or those residing in tax heavens requires to prove and support to SUNAT with documentation the nature of full competition of transactions.

    Services

    Country by Country, Master and Local Reports.
    Affidavits.
    Prevention of possible controversies due to interrelated transactions (APAs).
    Assistance in tax inspections.
    Tax model for multinational exploitation and its global tax objectives.
    Benchmarking and comparability analysis.
    Prospective and cost-benefit analysis of corporate policies for tax and/or business purposes.
    Tax analysis of policies and new business models.
    M&A consulting.

    Objectives

    Appropriate compliance with rules on Transfer Pricing and BEPS.
    Market value purchase and sale between related companies and/or from, to or through non-cooperating or low or nil taxation countries or territories.
    Prospective planning of operations between related companies.
    Advice on audit processes by Tax Administration.

    Benefits

    Market value adjustments with no fiscal cost, without being subject to risks or tax contingencies.
    Implementation of internal policies for intra-group transactions and Benefit Test.

    Staff

    Senior Transfer Pricing Officer

    Economist and Master in Corporate Finance with more than 5 years of experience in the analysis and elaboration of Transfer Pricing, as well as company valuation, risk analysis and financial instruments.

    Stay inform

    • The “Corporativo Cursor” newsletter reports on trends in tax accounting regulation. With posts about accounting, legal and tax regulations, and judicial, administrative and arbitration precedents.
    Ingresar

    • Virtual “Calendario Tributario” stay clients inform about the compliance of tax obligations and data of interest for accounting and tax practice.
    Ingresar

    Independent Member of BKR

    We are a part of the BKR International network, a global leading association of independent advice and business firms located in the top 10 of the associations’ ranking. It represents the combined force of more than 160 independent auditing and consultancy firms in more than 500 offices and 80 countries all across the globe.

    How can we help?

    Thank you for your data, shortly
    a executive will contact you.

      Nombres y Apellidos

      Email

      Teléfono

      Mensaje