Transfer pricing
Our transfer pricing expert team can help you in deciding on an appropriate transfer pricing policy for cross-border intragroup transactions. In doing so, we document at arm’s length profit margins, amongst others for manufacturing entities, low-risk distributors or foreign branches, set up in Belgium or abroad. We align your transfer pricing policy with your business goals, whilst taking into account international tax planning opportunities.
We can help you with the following:
- Designing cost-efficient and tax-friendly transfer pricing business models;
- Minimising the risk of international double taxation;
- Securing transfer pricing policies by obtaining advance tax rulings;
- Drafting or reviewing transfer pricing documentation, in line with the revised July 2017 OECD Guidelines and ‘BEPS’ Action Plan, in particular Local & Master File requirements as well as country-by-country reporting;
- Conducting benchmark database studies in order to document the arm’s length range;
- Intellectual property planning, for instance implementation of the Belgian patent income deduction or R&D innovative tax deduction;
- Identifying international tax planning opportunities (withholding tax mitigation, thin cap issues, holding structures, etc.);
- Tax audit assistance.
Van Havermaet International is an alliance partner of Quantera Global. Quantera Global is the world’s leading independent transfer pricing advisory firm, providing specialist transfer pricing services to multinationals of all sizes across the globe. Quantera Global has offices across Europe and Asia. Its alliance partners are spread across the globe so that Quantera Global and its partners can provide a lean, multi-jurisdiction service without the complications and extra cost of the global accounting networks or law firms.
