Transfer Pricing

Transfer pricing goes beyond documentation and compliance. We support clients throughout the transfer pricing lifecycle – from the design and review of transfer pricing models to their practical implementation, monitoring and adjustment, helping ensure that intercompany arrangements reflect the group’s business model, functions, risks and value creation.

We assist multinational groups with transfer pricing policies, documentation and compliance with Slovenian and international transfer pricing rules. Together with our colleagues from the German Transfer Pricing Team we also support clients in transfer pricing risk assessments, audits, and cross-border transaction planning.

Our transfer pricing services include:

• Development and review of transfer pricing policies
• Preparation and review of transfer pricing documentation
• Master File and Local File support
• Benchmarking and economic analyses
• Functional and risk analyses
• Advisory on intercompany transactions
• Review of transfer pricing models and methodologies
• Transfer pricing risk assessments
• Implementation and monitoring of transfer pricing policies
• Transfer pricing aspects of business restructurings and cross-border transactions
• Review of intercompany agreements from a transfer pricing perspective
• Support during transfer pricing audits and tax inspections
• Assistance with transfer pricing disputes and adjustment procedures
• Ongoing transfer pricing compliance support