Transfer pricing documentation preparation

If you are carrying out transactions with related entities, you should know that it is compulsory to prove that the transactions are being carried out at arm’s length and in particular cases a comprehensive transfer pricing documentation report should be prepared and submitted…
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Transfer pricing training

AAT professionals have conducted a significant number of tax issues related seminars, including at least 15 seminars about the transfer pricing, including: The principles of determining transfer prices, subjects and methods; Transfer pricing documentation requirements…
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Transfer pricing planning

With the transfer pricing tools we can help you to restructure your company’s group transactions to comply with your business model and corporate strategy. Our services in this area include: Examination and analysis of transactions..
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Benchmarking study

Benchmarking study is an analysis of annual reports of comparable independent companies, which is carried out with the purpose to assess the profit that independent comparable companies would be able to earn, if they operated in the particular industry and had comparable functions and risks.
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Transfer pricing audit support

Over the last few years the State Revenue Service (SRS) is actively working in the field of transfer pricing audit, under which the taxpayer has to justify the arm’s length of their transactions. The SRS performs transfer pricing audits in a professional level and therefore expects reasonable explanations and proper…
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Tax consulting

Our personnel has significant experience in advising all of the Latvian taxes: corporate income tax, VAT, personal income tax, social insurance, as well as custom’s and excise duties. Our typical tax products are as follows: Ongoing tax consulting-We help the clients to identify and solve the tax…
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News

Impact of transfer pricing on the financial statements

Impact of transfer pricing on the financial statements Transfer pricing refers to the pricing of the sale of goods, the provision of services or the transfer of assets (including intangible assets) between different related [...]