Szolgáltatásaink
examining transfer pricing documentation obligations (e.g. determining the SME classification, mapping the related party relationships, examining the special exception rules to be applied)
preparing full-scope transfer pricing documentation, and reviewing the existing reports based on international and domestic legal requirements, guidelines and transfer pricing practices
preparing 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
assisting with transfer pricing reporting obligations related to corporate income tax return
assisting with the reporting, notification and change reporting requirements for the country-by-country report.
advising 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)
support and representation before the Hungarian tax authorities during transfer pricing audits and in relation to advance pricing agreements (APAs)
examining transfer pricing documentation obligations (e.g. determining the SME classification, mapping the related party relationships, examining the special exception rules to be applied)
preparing full-scope transfer pricing documentation, and reviewing the existing reports based on international and domestic legal requirements, guidelines and transfer pricing practices
preparing 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
advising 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)
support and representation before the Hungarian tax authorities during transfer pricing audits and in relation to advance pricing agreements (APAs)