Luxembourg - What we do - Tax - Transfer Pricing

Transfer Pricing 

Transfer pricing has become more and more important in recent years with the implementation of specific regulations and, consequently, of ever heavier documentation and compliance requirements but also with the development of new business practices with regard to either transfer of goods and services or intangible property and financial transactions – one of the principle Luxembourg industries.

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The tax authorities are watching out to increase their tax revenue and scrutinize accordingly the respect of the arm’s length principle in all intra-group operations. It is therefore of utmost importance that multinational enterprises manage their transfer pricing risks in light of the growing local and global pressure from tax authorities worldwide.

 

Transfer pricing is however not only a question of audits, adjustments and penalties. It is above all a precious instrument for international tax planning which can be used for cash management purposes and for business models’ restructuring to improve the efficiency and profitability of groups worldwide.

 

KPMG Luxembourg transfer pricing department can offer you a wide range of services such as:

 

  • Global restructuring of activities and management of international projects (e.g. high-level analysis of a transfer pricing restructuring)
  • Tax efficient supply chain management
  • Advanced tax negotiations with the Luxembourg tax authorities
  • Intellectual property planning
  • Pricing of financial instruments
  • Functional and risk analysis
  • Benchmarking analysis
  • Luxembourg and global documentation in coordination with foreign KPMG offices

 

 Issues and Insights
Articles & Publications
Transfer Pricing Issues and Solutions for Digital Media 2011
KPMG's Global Transfer Pricing Services, May 2011
Luxembourg goes a step further with transfer pricing
Transfer Pricing International Journal, BNA, March 2011
Global Transfer Pricing Review - Edition 2011
KPMG's Global Transfer Pricing Review, March 2011
Luxembourg - Transfer Pricing circular update
Transfer Pricing International Journal, BNA, March 2011
Transfer Pricing Regime for Intragroup Financing
Tax Notes International, February 2011
OECD Transfer Pricing
Centre for Tax Policy and Administration
Newsletters
Luxembourg Tax News - Issue 2011-07
Update of the Luxembourg Transfer Pricing Circular
Luxembourg Tax News - Issue 2011-02
Luxembourg publishes circular on Transfer Pricing applicable to companies realizing intra-group financing transactions
TaxNewsFlash
KPMG's Global Transfer Pricing NewsFlash

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Contact

Philippe Neefs

Philippe Neefs

Partner, Luxembourg

Transfer Pricing Leader

Tel. +352 22 51 51 - 5531

philippe.neefs@kpmg.lu

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