Opportunity – Profit

The current economic environment requires a detailed analysis of how corporate groups operate, their transactions and the impact they create.

Our focus is a service offering that goes beyond simple tax compliance. We seek to provide added value and solutions for the business structure and corporate group.

We use internationally recognized databases such as OneSource, with information on more than 50,000 public companies around the world.

Our services include:

• Preparation of transfer pricing studies
• Prospective analyses for new transactions with domestic and/or foreign related parties
• Profitability analyses
• Preliminary transaction analyses (DISIF and tax statements, Annex 9 DIM)
• Assistance in the filling or preparation of the corresponding annexes of transfer pricing in information of the tax situation (ISSIF) and fiscal annexes, also the informative statement of transactions with related parties (annexes 9 of the DIM). Look the flash related here
• Assistance in preparing new related-party information returns (DI):
  • Master file information return for the multinational group (master file)
  • Local related-party information return (local file)
  • Country-by-Country information return (country by country)
• Assistance in transfer pricing audits
• Advice on securing unilateral and/or bilateral advance pricing agreements (APAs)
• Advice on corporate restructurings
• Stock valuations
• Improvements to function and risk structures
• Thin capitalization studies
• Manufactory companies and safe harbor estimate