Nowadays, transfer pricing is one of the main tax issues faced by multinational groups. Whether your business is active in the Dutch Caribbean or an established multinational, you need to comply with transfer pricing rules. This means that you need to have transfer pricing documentation available. This documentation should be available to tax authorities and allow them to assess how pricing was determined and whether they reflect market circumstances.
As a result of developments within the OECD and the European Union the focus on transfer pricing has sharpened. Even within the Dutch Caribbean more stringent transfer pricing documentation requirements have been introduced. At the same time, tax authorities locally and internationally are enforcing these new requirements in their quest for a larger share of the profits.
With expertise and comprehensive transfer pricing knowledge we advise businesses with assessing the transfer pricing legislation and requirements as well as preparing the necessary transfer pricing documentation and dispute resolution.