UWE KAESTNER | Inhouse Transfer Pricing Services

INHOUSE TRANSFER PRICING SERVICE

An internal problem: no problem

Despite strongly rising awareness within internal tax divisions: Tax managers frequently do not have sufficient resources to pay attention to the regular care and adjustment of the transfer pricing model in detail. This is all the more valid for phases with high work load, for example before end-of-year and/or end of the quarter.

 As a result, external tax consultancy firms often experience difficulties finding an in-house individual with extensive involvement in transfer pricing (TP) issues who comprehensively communicates such issues internally, so that an efficient conclusion can be reached quickly and at a tolerable risk level.

TP-EXPERTISE offers variable and efficient solutions

I offer internationally active enterprise groups with head office/corporate affiliates in Germany (with special focus on the Rhine Main area), among others, the following services:

  • Management of TP documentation projects: local as well as international approaches
  • Co-ordination and handling of national and international TP questions of every nature
  • Efficient implementation and operational realisation of TP processes, guidelines as well as conversion of models
  • Special TP projects: Interim project management, such as the coordination with foreign group companies and external TP advisers
  • Support in TP related tax audits
  • Internal training/workshops on the subject of transfer pricing

What are the costs?

Fees are calculated based on customary daily or hourly rates and vary depending on the complexity of the task. A reduced fee applies to in-house support that occurs on a regular basis or lasts for an extended period of time.

As a starting phase for our collaboration, a two-day requirement analysis is advised. Based on your present transfer pricing situation your individual requirements are identified and a concept designed to your individual needs. This first analysis is offered at a flat rate.