Activities

Transfer pricing and international rulings

The firm deals with the analysis, review, documentation and management of policies and procedures concerning transfer pricing in the context of intra-group transactions. A specialized team of the Firm prepares the documentation aimed at benefitting of the so-called penalty protection in the event of tax audits, namely:

  • Master file; 
  • National documentation; 
  • Country by country report. 

It also offers assistance in unilateral and bilateral advance agreements (so-called international ruling – APA), as well as in mutual agreement procedures (MAP) between financial administrations, in order to solve double taxation issues both in light of applicable bilateral tax treaties and in application of EU directives.

Other activities

Indirect taxes

The firm advises on indirect taxes (registration tax, stamp duty, excise duties) and VAT. VAT assistance includes issues related to...

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