Transfer pricing services
In addition to our transfer pricing advisory services, we prepare the annual transfer pricing report, which must be prepared in accordance with Article 13 of Corporate Tax Law No. 5520, which includes transfer pricing regulations.
In recent years, transfer pricing has become one of the most important issues for tax administrations and multinational companies. Furthermore, governments have begun to use transfer pricing regulations more frequently to prevent a decline in tax revenues.
Although transfer pricing regulations are relatively new worldwide, the reason for their widespread use in many countries is that countries without transfer pricing regulations suffer tax losses compared to other countries. As a result, multinational companies are exposed to conflicting demands. Companies are forced by their shareholders to effectively reduce global tax rates, but at the same time, they must comply with the provisions of local legislation and the OECD Model Regulations, which vary in content and interpretation.
Faced with tax administrations’ considerations about whether multinational corporations’ pricing in transactions with their international subsidiaries is consistent with prevailing rates, multinational corporations should be able to credibly defend their pricing principles in such transactions by relying on detailed and sound economic analysis in accordance with national transfer pricing regulations.
Transfer pricing is not limited to compliance with local legislation in the country where the multinational corporation operates or is headquartered. Companies need to review and evaluate their transfer pricing policies well before engaging in international transactions, making investment decisions, or developing a global tax plan.
Tax audit and consulting:
Tax consulting service.
International tax consulting provides a variety of services including legislation, tax audits, transfer pricing, incentives, digital transformation, and tax practices in special jurisdictions.
Full authentication service.
We deliver the certificate and audit report to the tax office after reviewing the income tax returns, and provide certification services and management reports to managers during the audit.
Services related to technology development zones, R&D and design centers.
We provide advice on tax incentives and social support, help companies maximize legal benefits, and have their accounts audited by a certified public accountant.
Transfer pricing services.
Provides transfer pricing advisory services, including preparing annual reports in compliance with laws, with a focus on compliance with local and international regulations to avoid tax losses.
Merger, division, transfer and liquidation procedures.
We provide consulting on mergers and acquisitions, focusing on financial and legal issues, to maximize profits in accordance with Turkish legislation.
Tax audit and review service.
Tax audit and review services include developing accounting systems, providing tax consulting, examining and analyzing, and preparing financial reports to ensure legal compliance.
Special purpose reporting services.
Required reports include identification of capital payments, equity, partner receivables, profit exclusions, expense confirmation, and identification of corporate statuses and relationships.
Attestation services other than tax matters that we provide within the framework of legal legislation.
The text covers banking and unemployment insurance laws, industrial zone regulation, Ministry of Commerce applications and import control, and financial reporting requirements.
VAT refund service.
Deliveries of goods and services in Türkiye are subject to value-added tax (VAT), with certain exceptions. Some amounts may be refunded under certain conditions.
Advance pricing agreements.
Implementing an advance pricing agreement provides a solution for taxpayers to avoid tax disputes, and requires careful preparation and an evaluation process that extends over a year or two.
Transfer pricing and restructuring advisory services.
Transfer pricing consulting services provide corporate restructuring, transaction reviews, contract evaluations, and benchmarking to improve cost and compliance.
Advisory services on transfer pricing disputes.
TPD provides advisory services to support companies in transfer pricing disputes, including tax audits, legal reviews, and providing recommendations during the dispute stages.
Conversion rate reports and comparative price analysis services.
Turkey's transfer pricing law sets out documentation obligations including annual and international reporting and filing forms to ensure transparency in relevant transactions.
