Transfer pricing & valuation

Transfer pricing valuation

• Valuation of brands, patents, clientele, know-how and other assets
• Valuation of hard-to-value intangible assets

Transfer pricing practices based on an analysis of value creation

• Value chain analysis
• Functional analysis
• Structuring, determining and implementing transfer pricing policies
• Comparison analysis
• Documentary obligations: Master File, Local File, Reporting, etc.

A unique experience in financial transactions

• Group, stand-alone and financing-specific credit ratings
• Leverage financing
• Valuation of hybrid instrument conversion clauses
• Structuring and deployment of cash pooling operations

Exclusive dispute resolution experience acquired within the tax authorities

• Implementation of out-of-court settlement procedures
• Arbitration
• Advance agreement on transfer pricing

Dedicated team