Avoiding transfer pricing disputes

Transfer pricing-documentatie vormt de ‘first line of defense’ en biedt daarmee effectieve bescherming bij fiscale geschillen. Het feit dat een belastingplichtige beschikte over actuele en volledige transfer pricing-documentatie heeft er in het verleden in een aantal rechtszaken toe geleid dat deze in het gelijk werd gesteld.

What is transfer pricing?

Transfer pricing refers to the rules and methods for pricing transactions within and between related companies.

Why transfer pricing documentation?

Transfer pricing documentation is becoming increasingly important for:

  • Meeting legal documentation requirements.
  • Avoiding penalties
  • Being prepared for questions from Dutch or foreign tax authorities.

Transfer pricing documentation is the first line of defense and also a successful protection in tax disputes. Possessing updated and completed transfer pricing documentation proved to be in the taxpayer’s favor in several Dutch court cases.

How to process transfer pricing documentation?

But how do you process TP documentation, make it robust and keep it up-to-date? To be able to meet legal requirements with regard to TP documentation we have developed a sound, technology‑based approach. Meijburg & Co provides a variety of solutions ranging from the complete outsourcing of TP documentation to documentation reviews. Our goal is to identify potential risks, shortcomings and do's and don’t's.

Our approach to transfer pricing documentation

Our modular approach enables you to prepare some (or on occasion, most) of the documentation yourself under the guidance of our specialists. Meijburg & Co is a member of the global KPMG network and has access to transfer pricing specialists around the world. This means we can help our clients to be compliant and prepared for transfer pricing disputes wherever they may occur.

Contact Meijburg about transfer pricing documentation?

Are you curious about our services and experience with regard to transfer pricing documentation? Please contact Niels Boef or Janneke Versantvoort for more information regarding this subject.

Links & Downloads

Contact

Partner boef.niels [at] kpmg.com Amstelveen
Senior Manager versantvoort.janneke [at] kpmg.com Eindhoven

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