At Copenhagen Economics, we offer advisory transfer pricing (TP) services.
We help our clients by determining and defending the remuneration for service, IP, and finance i/co transactions globally. Our methods are based on the most recent local and OECD/BEPS guidelines, employ state-of-the art economic models and are tailored to the case at hand. We support our clients in designing their TP Policy, defending these in tax audits, and providing compliant TP documentation as well as second opinions on existing TP policies.
TRANSFER PRICING
International regulators and governments are widening their global tax policy remits, making it critical for companies to establish robust TP structures to achieve corporate success in a fast-changing environment.
Companies must ensure that their practices are both legally compliant and serve their own best interests, whether these fresh challenges arise from new regulations, heightened scrutiny, an expansion of a geographical footprint, or acquisitions. Balancing complex and intricate needs may seem daunting, but it is achievable. We create tailored solutions using advanced economic models and valuation methods to meet the unique requirements of each client.
We work with private multinational companies, law firms and tax authorities, and are well-versed in the design of global TP policies and defending TP systems in tax audits and tax litigation proceedings. We specialise in:
- Identifying relevant TP transactions
- Determining the most appropriate structures and methods to ensure proper arm’s-length pricing
- Ensuring documentation compliance with OECD and local legislation
We are able to determine and defend an arm’s length remuneration structure for (hard-to-value) intangibles and high value-adding services, including brands, know-how and technologies. In addition, we have global experience (particularly in Europe, the US, Latin America and Africa), and often focus on complex transactions where multiple parties contribute to developing the intangible.
SUMMARY OF SERVICE POINTS
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Transfer pricing, intellectual property, and valuation
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Determining and defending arm’s length prices
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Valuation of intangibles, brands, patents, know-how, technologies and companies
Are you in the telco industry?
Download an overview of our specific offerings for you.
Download a one-pager about how we can help you solve Transfer Pricing challenges.
