KSP Law Firm helps Clients man­age the risk con­nect­ed with the use of trans­fer pricing in trans­ac­tions with en­ti­ties re­lat­ed thor­ough cap­i­tal, per­son­nel or busi­ness. In con­sul­ta­tion with our Client we iden­ti­fy trans­ac­tions that may po­ten­tial­ly be the source of tax risk in the ar­eas of sale of goods, fi­nanc­ing, in­tan­gi­ble ser­vices, li­cens­es re­ceived or grant­ed, as well as oth­er rights on in­tan­gi­ble as­sets.

We pro­vide full range of con­sult­ing ser­vices in the field of trans­fer pricing, in­clud­ing:

• as­sis­tance in de­vel­op­ing the pro­ce­dures of on­go­ing man­age­ment of trans­fer pricing risk;
• draw­ing up tax doc­u­ments for trans­ac­tions be­tween re­lat­ed en­ti­ties in com­pli­ance with tax laws;
• ne­go­ti­a­tions with the Min­istry of Fi­nance in con­clu­sion of ad­vance pric­ing agree­ments (APA) and the re­quired doc­u­men­ta­tion in this re­spect;
• ad­vice on allocation of income to per­ma­nent es­tab­lish­ment;
• ad­vice on plan­ning trans­ac­tions in view of tax-se­cure sce­nar­ios of set­tle­ments in cap­i­tal groups;
• rep­re­sent­ing clients dur­ing fis­cal or tax au­dits aimed to chal­lenge prices in in­tra-­group trans­ac­tions;
• work­shops on trans­fer pricing (prac­ti­cal lec­tures and class­es fol­lowed by an ex­am­i­na­tion at clien­t’s re­quest) for per­son­nel re­spon­si­ble for tax risk and prepa­ra­tion of tax doc­u­mentation.