Transfer Pricing

Transfer pricing controversy

  • Management of transfer pricing inspections
  • Transfer pricing dispute resolution 

Transfer pricing due diligence

  • Risks assessment focus on intercompany transactions/transfer pricing models
  • Identification of gaps between the transfer pricing policy and the actual implementation of the transfer pricing policy/model.

Transfer pricing documentation

  • Preparation of CbCR
  • Assistance on the CbCR notification to the Slovak Tax Administration
  • Preparation of Master File
  • Preparation of Local File
  • Preparation of benchmarking studies (visualization tool – transfer pricing analytics)
  • Globally coordinated transfer pricing documentation - PwC’s Global Coordinated Documentation™ (GCD)

Transfer pricing planning and implementation

  • Design/redesign of intercompany transactions in order to align them with the arm´s length principle
  • Alignment of TP polices within the Group
  • Preparation of internal TP Guidelines/Directive
  • Alignment of IT tools with TP reports

Advance Pricing Agreements (“APAs”/ Mutual Agreement Procedures (“MAPs”) assistance

  • Preparation of the petition
  • Assistance during the APA/MAP process

In-house training for transfer pricing teams

  • Transfer pricing basics
  • Transfer pricing advance
  • Customized trainings based on the company´s requirements

Contact us

Dagmar  Haklová

Dagmar Haklová

Partner & TLP Leader, PwC Slovakia

Tel: +421 911 425 109

Christiana Serugová

Christiana Serugová

Partner, CEE TLP Clients & Markets Leader, PwC Slovakia

Alexandra Jašicová

Alexandra Jašicová

Senior Manager, PwC Slovakia

Tel: +421 903 243 561

Martin Smatana

Martin Smatana

Director, PwC Slovakia

Tel: +421 911 626 897

Follow us