Quick Check for Intercompany Financing Transactions

4900 €

net

Do your organise your internal financing on an arm's length basis? Take the test and find out where your weak spots are.

Based on a questionnaire, our specialists examine your transfer pricing methodology and documentation as part of a systematic as-is analysis and identify potential weak spots. You then receive an assessment of the extent to which your current internal financial transactions - particularly loans, cash pooling and guarantees - are organised and documented in terms of substance and amount on an arm's length basis.

In a closing meeting, we discuss the findings with you as well as solutions from a German transfer pricing perspective to eliminate any vulnerabilities and optimise your methods. This integrated approach is intended to support you in reducing your risk exposure worldwide.

Our offer includes:
  • As-is analysis of transfer pricing methodology and documentation
  • Vulnerability analysis
  • Focus on loans, cash pooling and guarantees
  • Presentation of results

4900 €

net

Do your organise your internal financing on an arm's length basis? Take the test and find out where your weak spots are.

Based on a questionnaire, our specialists examine your transfer pricing methodology and documentation as part of a systematic as-is analysis and identify potential weak spots. You then receive an assessment of the extent to which your current internal financial transactions - particularly loans, cash pooling and guarantees - are organised and documented in terms of substance and amount on an arm's length basis.

In a closing meeting, we discuss the findings with you as well as solutions from a German transfer pricing perspective to eliminate any vulnerabilities and optimise your methods. This integrated approach is intended to support you in reducing your risk exposure worldwide.

  • Specialist assessment of your transfer pricing methodology and -documentation
  • Identification of vulnerabilities and discussion of initial approaches to reduce future tax audit risks
  • Cost-efficient risk assessment
     

  • Development of an alternative transfer pricing model based on the results of the Quick Check
  • Support in the preparation of transfer pricing guidelines for intra-group financial transactions
  • Support in the creation or revision of transfer pricing documentation reports and intra-group contracts from a transfer pricing perspective (templates)

Administrative costs will be calculated at a 5% flat rate of the net fee invoiced. Inclusive within the flat rate are expenses incurred for telecommunication, database usage, and secretarial work such as print and graphics support. In addition, other expenses incurred in connection with the provision of services will also be invoiced. These particularly include, but are not limited to, expenses for travel and external providers based on actual costs incurred. Please note that the above stated net fee is subject to VAT at the legally applicable rate. Our fee is a fixed price.

How do we gather the information we need?

We provide you with a standardised questionnaire. You have the option to upload your completed questionnaire online or send it to the email address provided.
 

Any questions?
We give you a call.

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