Transfer Pricing

We are a full scope transfer pricing service firm, with global reach and highly experienced people, meaning we have adequate competencies, capabilities, capacity to drive consent:

  • Across all topics:
    Tangible assets > Services > Intangibles > Financing > Digital
  • Across the full life cycle of a transfer pricing policy:  

20200915 LIFE CYCLE

For more information on transfer pricing documentation requirements in Belgium, click here

For more information on our value proposition for time and cost efficient transfer pricing documentation, click here

 Subject matters in transfer pricing include, starting with our special expertises:

  • INTANGIBLES
    • Pricing – Valuation
    • Options Realistically Available – Business case / rationale
    • Licensing – Royalties
    • IP incentive schemes
    • R&D organization – Cost Contribution Arrangements
    • Business restructurings – Indemnifications
    • Location savings analysis
  • FINANCE & TREASURY
    • Loans – Credit facilities
    • Guarantees
    • Treasury center
    • Factoring – Invoice discounting
    • Cash pooling
    • FX risk management
  • SERVICES
    • Low Value-Adding Services – Core business services
    • Shared Service Centers – Cost sharing arrangements
    • Shareholder activities – Stewardship
    • Cost allocation systems
    • Economic Interest Groupings
    • Stock option plans
  • TANGIBLE ASSETS
    • Raw materials and direct spent – WIP – Finished goods
    • Procurement structures
    • Manufacturing – Sales & Distribution
    • Capital investments – Leasing
  • OTHER
    • Attribution of profits to PEs
    • Financial Services TP