TP & business restructuring

TP & business restructuring

TP and business restructuring are by nature international. Political and public pressure on international tax planning continues apace. Taxand’s global team of dedicated experts helps you approach TP and business restructuring arrangements to meet your commercial and operational needs. 


More than risk management

Commercially, a business can adapt its pricing policies to meet both the legal and economic requirements in its country of operation. Operationally, a restructure can improve efficiencies and drive business performance. Taxand’s global team of dedicated experts helps you to approach transfer pricing and business restructuring not merely as a matter of risk management but also as a highly effective international tax planning tool, supporting documentation requirements, effecting business restructuring arrangements and supply chain value creation. 


Increasing efficiency, reducing your tax rates

Good transfer pricing policies and restructuring arrangements can help increase efficiency and reduce effective tax rates. At Taxand we remain continually apprised of the latest transfer pricing regulations, business restructuring arrangements, supply chain value creation, intangible asset valuation techniques, and routinely carry out robust economic analyses to support pricing policies and maintain strong, productive relationships with local tax authorities. We maintain deep knowledge of advanced transfer pricing optimisation and business restructuring approaches—and adapt those approaches to meet real world business constraints.

We recognise that for international business restructurings, transfer pricing is a core component to ensure that a robust and substantive business model is implemented. In addition to offering core transfer pricing and business restructuring services, Taxand offers specialist traditional transfer pricing expertise as well.

Whether you are establishing centralised functions, reshaping operational flows; require support to satisfy documentation requirements in multiple jurisdictions or assistance with advance pricing agreements; tax advice associated with intangible asset valuations, business restructuring or dispute resolution, Taxand has the capacity, experience and knowledge to meet your needs.

Transfer Pricing Services

Global design and value chain optimisation services

  • Risk management
  • Intellectual property tax management
  • Global restructuring
  • Tax leakage minimisation

Tax optimised valuation services

  • Intangible assets valuation
  • Assessment of arm’s length royalty rates

Dispute resolution services

  • Audit support
  • Negotiation of mutual agreements and arbitration procedures
  • Expert testimony

Advance pricing agreement services

  • Unilateral bilateral and multilateral APAs
  • Negotiation with relevant tax authorities

Documentation services

  • Global, regional and local documentation
  • Transfer pricing documentation related to goods, services and intangibles
  • Economic analyses including benchmarking studies
  • Reconciling actual transfer pricing position and defensive policies

Business Restructuring  Services

  • Full scale tax reorganisation, design and implementation
  • Feasibility assessments to assess the validity of a restructuring
  • IP planning and structuring
  • On-going transfer pricing and corporate tax compliance
  • Ruling / revenue negotiation and APA conclusion
  • Hands on, integrated, project management

Taxand’s TP & business restructuring team brings together specialists to manage risk while achieving meaningful tax efficiencies throughout multinationals’ supply chains.

Made up of international tax and local TP experts with in depth understanding of TP regulations, business restructuring arrangements and supply chain value creation, our global team delivers high quality, integrated and proactive tax advice.

Taxand’s global transfer pricing team of experts offer clear minded advice on how to assess and manage the risks associated with your global transfer pricing. Our dedicated business restructuring team specialises in managing the overall tax-footprint of your business through optimising supply chain planning.

Discover how Taxand can deliver your TP & business restructuring tax advantage.

Talk to your local TP & business restructuring Taxand advisor:

 

    Contact us
    Marc Alms
    Global TP & business restructuring service line co-leader
    USA
    Xaver Ditz
    Global TP & business restructuring service line co-leader
    Germany