Top Transfer Pricing (TP) Companies Belgium

Transfer Pricing service is a cross-disciplinary service (economics, business, tax and legal) that helps multinational companies define proper pricing for their transactions between related parties in cross-border and sometimes also in domestic situations. Tax laws of most countries require that prices established between companies within the same group or under common control follow the arms' length principle, that is prices should correspond to market level as if buyer and seller are independent of each other. This ensures that profits earned in international transactions are fairly split and taxed among different jurisdictions.

Transfer Pricing (TP) Experience Map
Top 10 Businesses

BDO

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KPMG Belgium

KPMG is a global network of professional firms providing Audit, Tax and Advisory services.
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MDS Tax & Business Intelligence

In Belgium and abroad, MDS offer a large range of appropriate services with high added value, which are based on accounting expertise, tax advice, company law, financial analyses and salary management. Our Baseline: Tax and Business Intelligence. 'Tax' because mastery of the direct and indirect taxation of companies and their directors is our basic profession. 'Business Intelligence' because our use of decision-making information technology for the use of company directors offers a considerable aid in decision-making, due to the overall view provided of the activity concerned.
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Grant Thornton Belgium

Grant Thornton is een van 's wereld's meest vooraanstaande netwerken voor professionele dienstverlening bestaande uit een netwerk van lokale onafhankelijke accountancy en consultancy ondernemingen die audit, tax en adviesdiensten aan private ondernemingen, beursgenoteerde concerns en de publieke sector bieden
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PwC Belgium

Realising the potential of your mergers, acquisitions and divestitures and capital markets transactions.
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Arteo

Issus dโ€™une tradition dโ€™excellence en droit fiscal, nos avocats traitent chaque domaine du droit fiscal avec savoir-faire et prรฉcision.
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Mazars in Belgium

Mazars specializes in audit, accountancy, tax, legal and advisory services across a range of markets and sectors. We offer specialist skills beyond the reach of most regional firms.
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Tiberghien Lawyers

Tiberghien is a leading tax law firm specialising in providing client focused solutions to complex and legal tax issues. With offices in Brussels, Ant...
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KPMG Law Belgium

We understand that your business has unique legal needs. At KPMG Law, our goal is to bring you a tailor-made approach that keeps you ahead of your legal challenges. Being effective and pro-active, we always bring our creative approach to help you meet modern business requirements, and find opportunities to help keep your business moving forward. Whatever your legal business challenges may be, KPMG Law is ready to help you face them out of a multidisciplinary approach.
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Crowe BE Spark

Crowe Spark a leading firm of Certified Accountants & Tax Advisors with offices in Antwerp, Brussels and Mechelen
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Transfer Pricing (TP) Businesses (15)

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Experience in Transfer Pricing (TP)
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Target Clients & Budgets
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KPMG is a global network of professional firms providing Audit, Tax and Advisory services.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
In Belgium and abroad, MDS offer a large range of appropriate services with high added value, which are based on accounting expertise, tax advice, company law, financial analyses and salary management. Our Baseline: Tax and Business Intelligence. 'Tax' because mastery of the direct and indirect taxation of companies and their directors is our basic profession. 'Business Intelligence' because our use of decision-making information technology for the use of company directors offers a considerable aid in decision-making, due to the overall view provided of the activity concerned.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
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Grant Thornton is een van 's wereld's meest vooraanstaande netwerken voor professionele dienstverlening bestaande uit een netwerk van lokale onafhankelijke accountancy en consultancy ondernemingen die audit, tax en adviesdiensten aan private ondernemingen, beursgenoteerde concerns en de publieke sector bieden
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Realising the potential of your mergers, acquisitions and divestitures and capital markets transactions.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Issus dโ€™une tradition dโ€™excellence en droit fiscal, nos avocats traitent chaque domaine du droit fiscal avec savoir-faire et prรฉcision.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Mazars specializes in audit, accountancy, tax, legal and advisory services across a range of markets and sectors. We offer specialist skills beyond the reach of most regional firms.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Tiberghien is a leading tax law firm specialising in providing client focused solutions to complex and legal tax issues. With offices in Brussels, Ant...
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
We understand that your business has unique legal needs. At KPMG Law, our goal is to bring you a tailor-made approach that keeps you ahead of your legal challenges. Being effective and pro-active, we always bring our creative approach to help you meet modern business requirements, and find opportunities to help keep your business moving forward. Whatever your legal business challenges may be, KPMG Law is ready to help you face them out of a multidisciplinary approach.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Crowe Spark a leading firm of Certified Accountants & Tax Advisors with offices in Antwerp, Brussels and Mechelen
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data

Learn more about Transfer Pricing (TP)

Service Information

What business typically requires this service?

Typically, it is Multinational companies that have to prepare Transfer Pricing documentation by law and therefore need to carry out Transfer Pricing analysis and prepare documentation. However, in practice any public or private company with international operations may require Transfer Pricing services, for example if a company has foreign manufacturing subsidiary, or distributor in another country, or has employees working in several countries.

Companies can use Transfer Pricing services to:

  • define international Transfer Pricing policies
  • set appropriate prices and rates in related-party contracts
  • define proper commercial terms, allocate legal and commercial risks in related-party deals
  • allocate revenues, expenses or margins among group entities according to their value-adding involvement
  • defend appropriate pricing levels to tax authorities
  • prevent inadvertent tax disputes and claims

In which situations is this service relevant?

Transfer Pricing services are typically needed to define contractual prices in a cross-border context, for both tangible and intangible goods and services. For example:

  • sale of products or services via a related trading entity or distributor
  • purchase of goods or services through a related procurement company
  • production of goods by a related manufacturing facility
  • research and development carried out by a subsidiary or branch in one location for an entity in another location
  • royalties and licensing fees paid for Intellectual Property rights or software by companies in the same group
  • different administrative, marketing, management, consulting and other services provided or shared within a corporate group
  • complex joint venture setups with cost sharing or profits sharing arrangement

Some countries set out specific thresholds for transactions or turnover volume, when Transfer Pricing documentation becomes obligatory. Even if your business does not exceed such thresholds, it is advisable to meet certain minimal Transfer Pricing standards and perform basic TP analysis to prepare your business for growth and be compliant in all jurisdictions your business operates in.

What does the service include?

In a nutshell, a Transfer Pricing service analyses how functions, assets and risks are allocated between entities - parents, subsidiaries, head offices and branches - within corporate groups, in order to understand which entity in which jurisdiction deserves what portion of the international profits. This is known as functional analysis.

Transfer Pricing services also consider how goods and services sold between related parties compare to similar goods and services sold between independent parties under similar terms and market conditions. This is known as benchmarking study.

Results of the Transfer Pricing services are used in determining prices and margins that should be contractually arranged between related companies. Results and collected evidences of comparable transactions are recorded in Transfer Pricing documentation, known as Master file and Domestic files.