Transfer pricing

Transfer pricing – tax-compliant, strategically sound

We support you in structuring your intra-group transfer prices in a way that makes economic sense, is documentation-compliant, and is tailored to your business model. Our experts are familiar with country-specific requirements, industry-specific characteristics, and the current audit priorities of the authorities.

Whether global transfer pricing documentation, local master/local files, benchmark analyses, or coordination during tax audits – we support you in the development and implementation of a robust transfer pricing system.

A coherent transfer pricing concept is more than just compliance: it protects against high tax reassessments, reduces disputes with authorities, and enables tax-efficient group management.

Our approach:

• Early risk identification and assessment
• Establishment and maintenance of a documentation-secure transfer pricing system
• Support in the implementation of OECD guidelines and national regulations by qualified partners
• Coordination of communication with tax authorities within the scope of mandate management by tax advisors

For cross-border issues, we draw on a proven international network of renowned consulting partners who work to the same high standards as we do. This enables us to ensure that our clients are optimally positioned worldwide – with cross-border solutions from a single source. We coordinate the technical advice provided by external professionals and remain your central point of contact.

Our goal:

A consistent, audit-proof, and tax-coordinated transfer pricing strategy – locally implementable, internationally coordinated.

Talk to us – we provide professional and strategically effective support for your transfer pricing processes.

Our services at a glance:

1. Transfer Pricing Documentation (Master File & Local File)

We assist in the preparation of complete and audit-proof transfer pricing documentation for your group of companies in close consultation with tax advisors – both for German entities and worldwide in accordance with OECD standards. This enables you to consistently and legally comply with all local documentation requirements.

2. Risk analyses & structural reviews

International transparency and regulatory pressure are increasing. We analyze your existing transfer pricing and tax structure along the value chain, identify risks and weaknesses, and highlight specific areas for optimization – both nationally and internationally. The tax assessment is carried out by the company's tax advisors.

3. Benchmarking & Database Studies

For your arm's length analysis, we support you in conducting market-standard benchmarking studies based on all common databases accepted by the tax authorities. In doing so, we ensure reliable, methodologically sound results for well-founded pricing.

4. Transfer Pricing Compliance & Guidelines

The larger the group of companies, the more complex the requirements for consistent implementation. We work with you to develop customized guidelines and processes that enable you to sustainably increase your transfer pricing compliance level and efficiently meet regulatory requirements. The content is reviewed for tax purposes by qualified advisors.

5. Operational Transfer Pricing (OTP)

Transfer prices must not only be designed for tax purposes, but also be operationally controllable. We support you in the introduction, mapping, and ongoing management of transfer prices—as a connecting element between tax, controlling, and accounting.

6. Country-by-Country Reporting (CbCR) & Pillar II Reporting

For multinational corporate groups with revenues exceeding €750 million, we offer comprehensive support in the preparation and submission of CbC reports and, in the future, in compliance with the requirements of OECD Pillar 2. We create structure, security, and process clarity. The content and tax aspects are reviewed by external specialists.

7. Global consulting from a single source

For cross-border projects, we work with selected international partner firms that share our quality standards. We coordinate global consulting services provided by licensed tax advisors, consolidate the results, and serve as your central point of contact—giving you integrated solutions from a single source.

Legal notice:

The services offered do not constitute tax or legal advice within the meaning of the Tax Consultancy Act. Our company is not a tax consulting firm. Tax assessments, opinions, and the implementation of tax measures are carried out exclusively by external, professionally authorized tax advisors with whom we collaborate on a project basis or who are commissioned by the client themselves.