Transfer pricing


WHY CHOOSE PROTOKORP

More than 15 years of experience,

committed to helping you succeed

The Baker Tilly network

enables transfer of knowledge between experts around the world

International cooperation

among experts within the network allows a comprehensive approach to transfer pricing policy

"We provide safety."

"A good tax strategy brings benefits to your business."

"We help you grow."

WHY IS THE PREPARATION OF TRANSFER PRICING DOCUMENTATION NECESSARY?


Increasing competition in global markets encourages businesses to expand globally, forcing them to focus on transfer pricing policy as one of key strategic aspects of the business.

WHAT IS TRANSFER PRICE?

Transfer price is the price charged by related companies operating within international groups of companies in mutual/related-party transactions.

WHEN ARE COMPANIES CONSIDERED TO BE RELATED?

Two companies are considered to be related when one company directly or indirectly owns at least 25% of the value or number of shares or stakes in capital, management or control or voting rights in another foreign or domestic company. Two companies are also considered to be related if one company controls another company under a contract or if the terms of the transaction differ from the ones achieved among unrelated companies in the same or comparable circumstances.

THE PURPOSE OF TRANSFER PRICING DOCUMENTATION IS TO PRESENT A COMPANY’S RELATED-PARTY TRANSACTIONS AND THEIR COMPLIANCE WITH THE ARM'S-LENGTH PRINCIPLE.

Based on the Slovene Corporate Income Tax Act and the Rules on Transfer Prices, the preparation of transfer pricing documentation is mandatory for all taxpayers who carry out related-party transactions. Taxpayers should make the transfer pricing documentation available to the Slovene Tax Authority at their request or in the event of tax inspection.


OUR SERVICES INCLUDE:

In-depth analysis of the current related-party transactions and strategic transfer pricing advisory

Preparation of transfer pricing documentation (Master File and Country-specific documentation/Local File) in accordance with Slovene tax legislation and OECD Transfer Pricing Guidelines

Receive an indicative proposal for Transfer pricing services


Fill in the appropriate fields*

©2022 Protokorp.si, All Rights Reserved.