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Transfer Pricing & Modelling
TP documentation, benchmarking studies, and audit defense — aligned with OECD guidelines.
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Overview
Serbian transfer pricing rules require companies with related-party transactions to prepare annual documentation proving arm's length pricing. Non-compliance means penalties and potential tax adjustments. We prepare fully compliant TP documentation aligned with both Serbian law and OECD guidelines.
What You Can Expect:
We analyze your intercompany transactions, select appropriate transfer pricing methods, and prepare comprehensive documentation that withstands Tax Authority scrutiny.
Key Focus Area
- Annual TP documentation (local file)
- Intercompany agreement reviews
- TP policy design and implementation
- Audit defense and Tax Authority correspondence
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TP Planning & Structuring
We ensure all key stakeholders are aligned with the strategic vision and understand their roles in execution. By fostering cross-functional buy-in, we help reduce resistance and build momentum for lasting change across your organization for the betterment of your future.
Audit Support & Defense
If the Tax Authority challenges your transfer pricing, we represent you throughout the process — from initial inquiries to formal appeals. Our documentation is designed with audit defense in mind from day one.
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