International Taxation and Transfer Pricing

We support international businesses and corporate groups in cross-border operations, managing double taxation risks, and developing transfer pricing policies.

• Application of double taxation treaties and compliance with EU tax regulations
• Tax residency and permanent establishment matters
• Preparation of Master File and Local (Country) File documentation for transfer pricing compliance
• Economic benchmarking and functional analysis
• Assistance with APAs (Advance Pricing Agreements) and MAPs (Mutual Agreement Procedures)
• Tax audits and litigation
• International tax rulings and planning of cross border reorganizations