Cross-border intercompany transactions are receiving heightened scrutiny from tax authorities, making the appropriate determination of transfer pricing arrangements critical in mitigating associated risks. Intensified scrutiny of transfer pricing poses real risks, including:
very large local tax reassessments - with significant penalties and interest on overdue tax
double taxation on income when relief under tax treaties is not available;
uncertainty about your tax burden, and expensive, time-consuming disputes with regulatory authorities;
damage to reputation.
At PwC, over 3,000 transfer pricing experts in over 80 countries advise companies worldwide on transfer pricing issues. Our vast experience and close cooperation with our international network of transfer pricing experts enable a smooth integration of all the relevant viewpoints into a distinctive value proposition to our clients.
In Serbia, we are the only professional services firm on the local market with specialised transfer pricing team since the introduction of domestic TP reporting requirements. Our dedicated transfer pricing team can provide assistance throughout the entire transfer pricing process, from planning through compliance to dispute resolution, leveraging knowledge of both international best practices and domestic legislation in providing you with sustainable transfer pricing solutions.
Our transfer pricing services include:
