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Transfer pricing

Is your group located on both sides of the border? Then you must also comply with the (inter)national transfer pricing rules.

Company in the Netherlands & Germany

Is your company located in both the Netherlands and Germany? Or do you also want to settle in Germany? Then you will have to comply with the (inter)national transfer pricing rules for mutual performance within your group.

This requires a well-thought-out transfer pricing policy, which provides insight into how mutual prices within the group have been determined, how your company’s profits are realized and in which country(ies) the profits must be taxed. Do you not have this policy or is this policy incorrect? Or do you not meet the documentation requirements? This can then lead to unexpected tax price corrections and double taxation.

Our solutions

Heisterborg International’s tax team is well aware of the international guidelines and transfer pricing rules on both sides of the border.

This means that we can not only provide you with excellent advice on your transfer pricing strategy, but also help with its implementation. Naturally, we work closely with your Dutch advisors. You can contact us for, among other things:

analyze, determine and record your transfer pricing policy
the implementation of your transfer pricing policy
monitoring your transfer pricing policy
preparing your transfer pricing documentation and reports
negotiating with the German tax authorities
concluding ‘Advance Pricing Agreements’ (APAs).

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What else can we help you with?

You can contact us with all your questions about doing business in Germany. From complex legal or tax issues to questions about cultural differences. But it doesn’t stop at advice alone, we ensure that you can do business successfully and without worries in Germany. We go further than other offices, because we can also take care of many practical matters for you.