Challenges And Solutions

Documentation challenges

A combination of international exposure and multiple documentation requirements mean that corporations have to prepare local transfer pricing documentation in every single country in which they operate. This is particularly the case in Slovenia, where there are stringent regulations governed by Article 365 of the Slovenian tax procedure act. In this context, we can assist you to:

• supply information on the developments of local and foreign regulations and specific considerations;
• reduce high administrative costs;
• prepare consistent documentation for all types of inter-company transactions in compliance with local regulations. This includes the preparation of country specific risk assessment and country specific documentation when necessary.

Our solution and approach

Due to the specifics of the Slovenian legislation governing transfer pricing documentation, we can provide two kinds of services for you:

Local documentation sets:

The specifics of the Slovenian legislation highlight a need for your business to adopt the transfer pricing documentation to fulfil Slovenian requirements. This is imperative in order to avoid additional costs in the form of penalties and stringent tax audits.

However, at PricewaterhouseCoopers we always try to do that bit extra for our client. In this context we use our knowledge and experience at a local level to assist organizations to achieve greater efficiency in the preparation of supporting transfer pricing documentation and the simplification of compliance and document management at the same time.

Global Core Documentation®:

As part of the largest financial services firm in the world, we can also offer our clients international exposure services on a global scale. For this purpose, we have designed a specially tailored approach called Global Core Documentation®.