TAX AREA
TP - Transfer Pricing
Effective transfer pricing management is now a strategic priority for corporate groups. Beyond ensuring tax compliance, it plays a crucial role in aligning operational structures, value creation and the allocation of results within the group.
IA robust transfer pricing system helps mitigate the risk of disputes and ensures transparency in intercompany transactions.
Our Firm supports companies and multinational groups in designing, implementing and reviewing transfer pricing policies. We assist clients in mapping intercompany transactions, analysing functions performed, risks assumed and assets employed, and selecting the most appropriate method for determining arm’s‑length prices.
We provide specialised advice in preparing documentation required under Italian regulations (Master File and Local File), ensuring consistency between the group’s operating model, internal policies and the documentation submitted to tax authorities. We also support clients in managing compliance obligations and in defining internal procedures that guarantee continuity and traceability of transfer pricing decisions.
Thanks to the integration of tax, economic and legal expertise, we offer structured, high‑level support aimed at ensuring alignment between the group’s operational structure and the correct application of the arm’s‑length principle.
QUESTIONS & ANSWERS
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It helps avoid penalties during tax audits and demonstrates the correct determination of prices in intercompany transactions.
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Yes. We assist with tax audits, risk‑prevention strategies and advance ruling procedures.
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