In an environment of rapid economic expansion, companies must review and adjust their transfer pricing policies to align them with market values and comply with tax regulations, minimizing risks with tax authorities.
From our department, we support our clients in identifying risks and anticipating potential tax audits.
Our lines of action are basically the following:
- Risk identification prior to any transaction between related entities, in order to ensure compliance with tax regulations and risk minimization.
- Identification of transfer pricing compliance documentation.
- Analysis of the functions, risks, and assets involved in transactions to establish appropriate transfer pricing policies.
- Economic Reasonableness: We ensure that each transaction has real economic substance, reflecting market conditions and minimizing the risk of adjustments by tax authorities.
- Intangible asset management: We provide advice on the correct identification and valuation of intangible assets.
- Application of appropriate valuation techniques: We use valuation methods appropriate to each type of transaction to ensure that established prices are consistent with market value.
In this way, we help our clients comply with transfer pricing tax regulations and maximize the opportunities of their global business.
Arely Almaguer
Advisor | Transfer Pricing
