Top Transfer Pricing (TP) Companies Luxembourg

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

Taxand: Your global tax partner

The worlds largest independent tax organisation offering practical, expert-led advice.
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Alter Domus

Alter Domus is a leading provider of integrated solutions for the alternative investment industry.
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KPMG Luxembourg

Inspirer et accompagner les clients de KPMG dans leurs dรฉmarches dโ€™innovation
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PwC Luxembourg

PwC New Zealand employs over 1,600 people and has offices in the Auckland, Waikato, Hawkes Bay, Wellington, Canterbury and Otago regions. Our people are dedicated to solving the complex problems businesses are facing in today's changing market place.
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YT Investor Services S.A.

Fund and company formation - Administrative and accounting services - Family office
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ATOZ Tax Advisers Luxembourg

ATOZ is a high-end independent advisory firm offering International and Corporate tax, Indirect tax, Corporate Implementation and Corporate Finance services.
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BDO Luxembourg

Established in 1950, BDO Luxembourg is one of the largest firms of accountants, auditors and consultants in Luxembourg. With 29 partners and more than 500 employees, the firm is proud to serve over 5.000 clients in a wide variety of business sectors in Luxembourg and internationally. We have a unique culture rooted in core values that ensures continuous focus on our clients and professionals and a long-term commitment to high-quality service as a business partner. As a member of the BDO international organisation, BDO Luxembourg has access to a large pool of expertise and resources across 167 countries. Thereby we can help our clients to achieve extraordinary results through sound business and financial advice. Our global commitment to exceptional client service means that we deliver what we promise, and when you need it.
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Arendt & Medernach

Arendt & Medernach is the leading independent business law firm in Luxembourg. The firmโ€™s international team of 325 legal professionals represents clients in all areas of Luxembourg business law.
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Deloitte Luxembourg

Learn more about services and industry insights provided by our Luxembourg member firm.
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PwC Legal Luxembourg

PwC Legal, a different law firm in Luxembourg
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Transfer Pricing (TP) Businesses (12)

The worlds largest independent tax organisation offering practical, expert-led advice.
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Experience in Transfer Pricing (TP)
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Target Clients & Budgets
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Alter Domus is a leading provider of integrated solutions for the alternative investment industry.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Inspirer et accompagner les clients de KPMG dans leurs dรฉmarches dโ€™innovation
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Experience in Transfer Pricing (TP)
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Target Clients & Budgets
  • Not enough data
PwC New Zealand employs over 1,600 people and has offices in the Auckland, Waikato, Hawkes Bay, Wellington, Canterbury and Otago regions. Our people are dedicated to solving the complex problems businesses are facing in today's changing market place.
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Experience in Transfer Pricing (TP)
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Target Clients & Budgets
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Fund and company formation - Administrative and accounting services - Family office
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
ATOZ is a high-end independent advisory firm offering International and Corporate tax, Indirect tax, Corporate Implementation and Corporate Finance services.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Established in 1950, BDO Luxembourg is one of the largest firms of accountants, auditors and consultants in Luxembourg. With 29 partners and more than 500 employees, the firm is proud to serve over 5.000 clients in a wide variety of business sectors in Luxembourg and internationally. We have a unique culture rooted in core values that ensures continuous focus on our clients and professionals and a long-term commitment to high-quality service as a business partner. As a member of the BDO international organisation, BDO Luxembourg has access to a large pool of expertise and resources across 167 countries. Thereby we can help our clients to achieve extraordinary results through sound business and financial advice. Our global commitment to exceptional client service means that we deliver what we promise, and when you need it.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Arendt & Medernach is the leading independent business law firm in Luxembourg. The firmโ€™s international team of 325 legal professionals represents clients in all areas of Luxembourg business law.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
Learn more about services and industry insights provided by our Luxembourg member firm.
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Experience in Transfer Pricing (TP)
  • Not enough data
Target Clients & Budgets
  • Not enough data
PwC Legal, a different law firm in Luxembourg
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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.