Your firm is awaiting a tax audit on transfer pricing or a tax audit requests transfer pricing documentation and supplementary information and data. Don’t be surprised: Transfer pricing tax audits are no longer an issue of large multinational groups, but also for medium-sized multinational firms.
QUANTUM is a competent partner throughout the entire tax audit cycle and assists clients
- in preparation for a tax audit (e.g. risk assessments, tax audit coaching, scenario analyses, preparation of documentations and supplementary argumentation),
- in the argumentation during the tax audit to defend the applied transfer prices (e.g. assistance in the response on tax audit requests, participation in tax audit meetings), and
- in unilateral legal proceedings or Multilateral Agreement Procedures (MAP) to reduce the burden of double taxation in case of tax audit adjustments in the field of transfer pricing.