S & P TAX CONSULTING
International transfer prices
The tax authorities on either side of the border are observing inter-company charging in international structures. The requirements with regard to substantiation and documentation were and are gradually tightened in the scope of globalisation.
We will show you where the problems are and how to handle them while we assist you in preparing the necessary documentation. This is accomplished by cooperating with our network of foreign colleagues and other partners in order to develop a harmonic overall picture in consideration of the respective effects abroad.
Contact:
- Wolfgang Fratz - WP, StB
- Wolfgang Löhr - RA, FAStR, StB, vBP
TAX CONSULTING
- Formation of Enterprises
- Financial Accounting
- Wages & Salaries
- Annual Financial Statements & Tax Returns
- Legal Protection in Tax matters
- Owner-operated or family-operated companies
- Group Taxation
- Cross-border Business Operations
- International Transfer Prices
- Posting of Employees to Foreign Countries, Expatriates
- Choice and Change of Legal Structures, Reorganisations
- Participation of Employees
- Gifts & Inheritance, Corporate Succession
- Merger, Acquisition and Abandonment (M&A, MBI, MBO)
- Departures and Changes in Residence
- Taxation of Real Estates
- Taxation of Funds
- Taxation of Capital Assets
- Value-added Tax
- Foundations
- Non-profit Status & Sponsoring
- Taxation of Public Authorities