Transfer pricing advisory and documentation Our services cover the entire spectrum of transfer pricing services, from advising on different transactions to supporting the client’s administrative obligations.

We provide transfer pricing services to SMEs and large enterprises, to companies in Hungary and to multinationals.

Main service areas:
  • blankexamining transfer pricing documentation obligations (e.g. determining the SME
    classification, mapping the related party relationships, examining the special exception rules
    to be applied) 

  • blankpreparing full-scope transfer pricing documentation, and reviewing the existing reports based on international and domestic legal requirements, guidelines and transfer pricing practices  

  • blankpreparing and reviewing comparable analysis for different types of transactions (management services, back office services, royalty transactions, credit and deposit transactions, asset rental, etc.); using database approved by the Hungarian Tax Authority   

  • blankadvising on intercompany transactions from a transfer pricing point of view (e.g. preparing or commenting on the related intercompany contract, determining the applicable transfer price in line with the arm’s length principle, preparing comparison analysis) 

  • blanksupport and representation before the Hungarian tax authorities during transfer pricing audits and in relation to advance pricing agreements (APAs) 

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