YOUR TRANSFER
PRICING PROJECT...
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How it Works
You pick & choose what you need
BENCHMARKING
STUDIES
Depending on your project, we can deliver precisely customized benchmarking studies, either OECD-compliant, or designed to meet local authorities’ requirements. Our data sources are all the major databases, from which we manually select and verify each individual comparable entity / transaction that will make it into the final study, thus ensuring excellent quality of the sample. The outcome of our work will be a replicable read more and auditable study, which will successfully pass the scrutiny of the fiscal authorities’ controls.
We deliver the following types of benchmarking studies: Profit-level indicators/ Interest rate / License fees / Any others you may have in mind – we can assist you!
Check out here a more extensive list of projects we recently delivered.
Price range of benchmarking studies: EUR 500 to EUR 3,000.show less
TRANSFER PRICING MAN-HOURS
If a helping hand (or more) with your project is what you require, we can lend you some! Transfer pricing man-hours to be delivered by members of our team, on different seniority levels, depending on your choice / complexity of your project:
CONSULTANTS (up to 3 years of thorough transfer pricing working experience);
SENIOR CONSULTANTS (3 to 7 years of read more extensive transfer pricing experience, ADIT-certified professionals);
EXPERTS (7+ years of experience, your “go-to” professionals that have the experience, knowledge and sourcing capabilities to respond to any transfer pricing issue you may have);
SENIOR ADVISORS (15+ years of experience).
Range of our hourly rates: EUR 30/hour up to EUR 180/hour. For Senior Advisors - EUR 250/hour.show less
ALL THINGS TRANSFER PRICING
For all your other transfer pricing needs, our fantastic team will most likely be able to help you out. We cover the full range of transfer pricing - related work:
- TP design and planning
- TP documentation (Master file and local file)
- TP reviews
- Benchmarking studies
- Country by country reporting (CbCR)
- TP due diligence
- Advance pricing arrangements (APAs)
- Audit defense
- DAC 6 review (EU mandatory disclosure rules)
- TP training
- FIN 48
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WHO WE ARE
Your Partner for Transfer Pricing Safety
is a platform powered by Transfer Pricing Services (TPS), the leading independent transfer pricing consultancy firm in Central and Eastern Europe. Established in 2009, TPS was awarded the titles of “Central European Transfer Pricing Firm of the Year” and “Best Transfer Pricing Team in Romania” by various organizations during 2011 - 2019. It currently serves more than 500 clients, across all industry segments and sizes. Check out a list of project types we worked on here.
The main objective of platform is to assist businesses with managing their transfer pricing risk and optimize the related workload. We aim to do so by delivering excellent transfer pricing assistance and outsourcing tools in a consistent and cost conscious manner.
We rely on our worldwide alliances with transfer pricing specialists and our core team of ADIT/ ACCA-qualified, 30+ full-time professionals. Thus, we are able to come up with timely and practical solutions tailored to the specifics of over 60 fiscal jurisdictions.
WHAT PEOPLE SAY
ABOUT US
I’ve been working with the guys at TPS for the past 9 years. That’s a long time and lots of projects – APAs, TP documentation files, TP disputes, just to name a few. They are really quick to “get it” and quick to respond. Deadlines met, qua...read more
Andrei Ianache
Head of Taxes
OMV Petrom SA
Here at Bitdefender there is a lot of business going on in multiple countries, many markets – and as many fiscal landscapes! TPS is taking care of the transfer pricing documentation across our many jurisdictions and definitely made life easier arou...read more
Niculae Dinca
Finance
Bitdefender
TPS is a trusted business partner, assisting on all transfer pricing matters related to our Group operations. We appreciate their great expertise in the field, business understanding and especially the added value input and tailor-made solutions they...read more
Adela Tapurin
Group Tax & Finance Director
NEPI Rockcastle
We chose TPS in 2010 and since then we’ve built together a strong professional relationship. If you look for flexibility, business understanding, client aproach and long term reliable partner, then TPS is the right choice!
Ene Magdalena
Financial Manager
Gebruder Weiss
I am definitely satisfied with the quality of the TPS work. They are prompt, always available - including senior people, which is great because things get done nice and easy! I appreciate they are really serious about their business and “in” for ...read more
Mariana Marin
CEO
Strabag BRVZ SA
Adrian Luca is the founder of TPS|Transfer Pricing Services.. He is an entrepreneur and a transfer pricing expertwitth 20+ years of experience: helping his clients to navigate the intricacies of transfer pricing issues and finding new ways of doing so is what he likes best. He was an active contributor to the making-of the national TP legislation and is an outspoken presence in the public arena of debates....
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Arnas Laurynas is an experienced global transfer pricing expert based in London. Arnas works with the clients in the United Kingdom as well as across EMEA, AsiaPac and the Americas. He strives to create value for the clients by focusing on commonalities of the various transfer pricing regimes and leveraging on his in-depth experience of the local peculiarities and risk weighted approach.
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Marios Palesis is a qualified Accountant and a Fellow member of Association of Certified Chartered Accountants (FCCA) as well as a member of the Institute of Certified Public Accountants of Cyprus, member of Advanced Diploma in International Taxation (ADIT) and International Tax Affiliate of the Chartered Institute of Taxation (CIOT).
read moreemail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Offices
CEE / Bucharest office
address: Globalworth Building,
201 Barbu Vacarescu, 18th floor,
Bucharest 6, Romania
Baltic / Vilnius office
Types of projects we delivered
- Pricing and documenting the arm’s length margin for management activities
- Pricing and documenting the arm’s length margin for advisory and sub-advisory investment activities
- Pricing and documenting the arm’s length margin for handling activities (i.e. loan management activities) by reference to annual fees charged in syndicated loans
- Pricing and documenting the arm’s length margin for back to back loans, including the handling fee remuneration
- Pricing and documenting the intra-group interest rate for loans of various tenors, levels of security, fixed and floating interest rates
- Estimating the synthetic credit rating for tested borrowers (with and without implicit parental support)
- Determining the arm's length debt capacity (gearing ratio) of the tested borrower
- Designing, pricing, documenting and implementing all facets of a house bank or cash pooling structure
- Pricing intra-group guarantee fees related to third party senior bank loans
- Pricing and documenting intercompany performance-related (i.e., non-financial) guarantee fees
- Pricing and documenting money market deposits and FX transactions
- Pricing and/or adjusting for unique intercompany loan characteristics
- Pricing an arm's length factor rate in several receivables factoring transactions
- Determining the arm’s length sale price of loan/portfolio of loans
- Pricing and documenting the arm’s length royalty rate for different types of licensing activities.
- Pricing and documenting the remuneration to be earned by an intermediary licensing company for the risks incurred with the sublicensing activities
- Full transfer pricing documentation projects for financial intermediation activities, where the risk is both limited and unlimited
- Determination of the appropriate return on equity by using the CAPM model
- Pricing and documenting the arm’s length fee for acquisition services
- Pricing and documenting the arm’s length fee for financing services
- Pricing and documenting the arm’s length fee for strategic asset management services
- Pricing and documenting the arm’s length fee for asset management services
- Pricing and documenting the arm’s length fee for the property management services
- Pricing and documenting the arm’s length fee for marketing services
- Pricing and documenting for electricity supply transactions
- Determining the rent for various types of properties (e.g. office, retail, residential, industrial) / equipment
- Determining the split of the fee to be earned by two or more inter-connected service providers by performing a contribution analysis
- Pricing and documenting the bunkerage services
- Pricing and documenting franchise fees for various businesses
- Pricing and documenting the arm’s lenght margin for various types of services and activities
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