Transfer Pricing

In an increasingly interconnected world, managing Transfer Pricing (“TP”) documentation practices effectively is a critical component of effective tax planning and risk management for multinational enterprises.

At WTS Cyprus, we specialize in providing tailored TP solutions across key areas such as intangibles, intercompany services, financial transactions, and more. Our expertise goes beyond compliance, enabling businesses to align TP policies with their broader strategic objectives while minimizing risks and increasing defensibility in tax audits.

Backed by the extensive knowledge of the WTS Global network and deep local expertise, our team is dedicated to guiding your business through the complexities of TP regulations and practices with confidence.

Our comprehensive suite of TP Services include:

    • Transfer Pricing Policy Development: Designing effective and practical TP policies tailored to your business operations and tax obligations;
 
    • Transfer Pricing Documentation: Preparing Local Files, Master Files, and conducting Benchmarking Studies to comply with documentation requirements;
 
    • Intercompany Financing: Structuring and pricing loans, guarantees, and other financial arrangements to meet arm’s length standards;
 
    • Transfer Pricing for Intangibles: Assisting with the valuation and structuring of intellectual property transactions to meet both regulatory and business needs;
 
    • Permanent Establishment (“PE”) Analysis and Support: Assessing the creation of PEs and ensuring compliance with international tax rules, including profit attribution and TP policies;
 
    • Transfer Pricing Risk Assessments: Reviewing your existing policies and transactions to identify and mitigate compliance risks;
 
    • Audits and Dispute Resolution: Providing expert support during tax audits and resolving disputes with authorities;
 
    • Business Restructuring and Valuation: Assisting with restructurings to ensure compliance during organizational changes.

Contact us!

Do you have any questions about WTS Cyprus or about our contents? Please let us know by filling in our short contact form. We will get in touch with you as soon as possible.