We offer professional services in transfer pricing for each step of the growth of your business.
Our services include:
- Advice, supervision and preparation of transfer pricing documentation (Masterfile and Localfile) in compliance with Spanish and foreign tax regulations.
- Assistance in regards to tax inspections.
- Advice and assistance in the preparation of Prior Valuation Agreements, and Mutual Agreement Procedures or Arbitration Agreements to avoid double taxation.
- Transfer pricing risk analysis: due diligence.
- Business restructuring and reordering of the value chain to optimize business and tax benefits.
- Intragroup services defense file.
- Analysis of a permanent establishment’s risk situation.
- Preparation of distribution, manufacturing, services and fees contracts, among others, that accredit and justify related operations.
- Analysis and support of situations of continuous losses (10 years).
- Completion of models 232 and 231.
- Tax planning and optimization.
- Analysis of operations between the Business owner and Company.
The Transfer Pricing Department RSM Spain analyzes and studies the specific situation of each client in order to provide a customized service accompanying them from the risk analysis and identification stage, to the elaboration phase of the required regulatory documentation in a coordinated manner with those responsible of the company.