Delivering value - PwC’s transfer pricing services

View this page in: Magyar In view of the above, transfer pricing poses a number of challenges as well as opportunities to taxpayers, starting from the documentation process right up to a possible tax authority audit. PwC provides a range of solutions to meet your needs:

Documentation

  • Review of existing transfer pricing documentation from a Hungarian tax perspective
  • Localization of centrally prepared Group Documentation for Hungarian tax purposes
  • Assistance with the preparation of transfer pricing documentation

APAs

  • Assistance both with the application and the negotiation process

Dispute resolution

  • Assistance in administrative and judicial procedures on transfer pricing related matters
  • Assistance in international disputes on transfer pricing issues (e.g. mutual agreement procedures)

Planning

  • Implement a supportable transfer pricing policy
  • Mitigate the incidence of disputes with tax authorities
  • Mitigate the possibility of double taxation of profit allocation between related parties
  • Contemporaneous documentary support for intended transactions