Transfer Pricing
Within the framework of the OECD Transfer Pricing Guidelines and local regulations, we help you reduce tax risks and ensure international compliance by implementing appropriate pricing policies for your intercompany transactions.
Service Details
Preparation of Local File documentation
Preparation of Master File documentation
Preparation of Country-by-Country Reports (CbCR)
Drafting of Memorandum of Understanding (MoU)
Conducting Functional and Risk Analyses
Establishment of an appropriate pricing strategy (Price Setting)
Conducting Value Chain Analyses
Benchmarking studies for the determination of arm’s length prices
Conducting Benefit Tests for intra-group services
Preparation of intercompany agreements
Conducting arm’s length and compliance analyses for cash pooling and intercompany loans
Business restructuring analysis and transfer pricing due diligence
Ensuring tax compliance to mitigate double taxation risks
Management of Advance Pricing Agreement (APA) application processes
Documentation
We prepare Local File, Master File, and Country-by-Country (CbCR) reports.
Functional and Risk Analysis
We determine your company’s functions, assets, and risks within the group value chain.
Benchmarking
We assess arm’s length compliance through benchmarking and comparability analyses.
Intercompany Agreements
We draft intercompany agreements in line with the group’s operational structure and business activities.
Who Benefits?
- Corporate income taxpayers registered with the Istanbul Large Taxpayers Tax Office
- Corporate income taxpayers engaging in cross-border related-party transactions within a fiscal year
- Corporate income taxpayers operating in free zones and conducting domestic transactions with related parties
- Corporate income taxpayers conducting transactions with their related parties located in free zones
Why Taxpector?
International Experience
Proven experience gained through audits and reviews of multinational holding structures.
OECD Expertise
Full command of the OECD Transfer Pricing Guidelines and BEPS principles.
Global Compliance
Reporting in German and English.
Risk Management
Solutions ensuring tax compliance and mitigating double taxation risks.
Our Process
Structural Analysis
We analyze your group structure and intercompany transactions.
Functional and Risk Analysis
We conduct functional and risk analyses of group entities.
Benchmarking
We perform benchmarking and comparability studies to ensure arm’s length compliance.
Documentation
We prepare transfer pricing documentation in accordance with OECD Guidelines and local regulations.
Compliance Review
We ensure compliance with OECD Guidelines and local regulations.
Related Services
Audit and Tax Certification
By auditing your company’s financial statements and tax returns in accordance with applicable legislation and accounting standards, we ensure the accuracy and reliability of financial records.
Tax Law Advisory
We effectively manage your tax burden in line with the specific characteristics of your sector through the accurate application of tax incentives, deductions, and exemptions provided under tax legislation.
VAT & SCT Refunds
In accordance with applicable refund provisions, we provide professional support to ensure that your tax refunds are obtained as a refund in cash or through offsetting, in full compliance with the relevant legislation, with the assistance of our experienced team.
Let’s Ensure Your Global Compliance Together
Get in touch to collaborate with our expert team.