Transfer Pricing


Fast moving change and significant policy developments

Globalisation and the continued growth of international trade have made intercompany pricing a material and challenging issue for many businesses. The increasing complexity of businesses, the more aggressive tax authorities' audits and the harsher penalties regimes mean that making sure your transfer pricing strategy and execution are fit for purpose has become more important than ever before.

More and more countries are implementing new transfer pricing documentation requirements. At the same time, transfer pricing strategies are increasingly the subject of unwanted controversy. Also Luxembourg is following this general trend by increasing its focus on transfer pricing. The Luxembourg tax authorities issued two Circulars on the tax treatment of Luxembourg entities that are mainly engaged in intra-group lending activities. In addition, the Luxembourg Government announced that they envisage implementing general transfer pricing legislation in the course of 2014.

We can help you manage your transfer pricing risks and find opportunities.
 

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Our team offers Transfer Pricing services in relation to a wide spectrum of transactions within various industries.

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Country-by-Country reporting

Country-by-Country reporting

The global tax environment is undergoing a significant amount of disruption. As a response, the Organisation for Economic Co-operation and Development (OECD) piublished the Base Erosion and Profit Shifting (BEPS) Action Plan. As the cornerstone of the OECD’s recommendations, Country-by-Country Reporting (CbCR) requires multinational groups to include detailed financial and tax information relating to the global allocation of their income. We've discussed with Marc Rasch, transfer pricing expert to shed light on what's at stake for Luxembourg taxpayers

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Loek de Preter
Transfer pricing Leader
Tel: +352 49 48 48 2023
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Caroline Goemaere
Partner, Transfer pricing
Tel: +352 49 48 48 3002
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Marc Rasch
Partner, Transfer pricing
Tel: +352 49 48 48 3712
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Christophe Hillion
Partner, Transfer Pricing
Tel: +352 49 48 48 2031
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