We proceed to elaborate our Transfer Pricing Report , which will serve the Client as back up before the Chilean Internal Revenue Service of his transactions with related entities.
Transfer Pricing Reports
The main object of this examination is oriented to the study of the transfer pricing according to the international standards and the recommendations issued by the Organization for the Economic Cooperation and Development (OECD)
For this purpose, and according to the financial statements and Profits and Loss statements and complementary documents provided by the client, we proceed to elaborate our study of transfer pricing, which will serve the Client as justifying document before the SII of his transactions with related entities.
Assistance in supervision processes by the Chilean Internal Revenue Service (“Servicio de Impuestos Internos”, “SII”) for transfer pricing
We identify and analyze the current risks that could face a company, while carrying out transactions with related entities abroad, and recommend policies, measures and procedures to mitigate liabilities in possible audits made by the Internal Revenue Service, and to adequately support intercompany transactions.
Legal counsel in administrative and judicial litigation for transfer pricing
It consists on assisting the Client in every administrative and judicial litigations, before the SII and the courts of justice.
Permanent counsel in relevant
This service consists on the permanent counsel in transfer pricing matters, by giving all information or requirement submitted by the Client, regarding transfer pricing issues, be it in the revision of his transactions and operations with related or bound entities, as well as in the drafting of the contracts and of the transactions’ sustaining documents.
Risk Analysis and in the Transfer Pricing Area
The objective of this consultancy is to identify and analyze the current risks that could face a company, carrying out transactions with related or abroad, in order to recommend policies, measures and procedures to mitigate risks solution to a possible audit by of the Internal Revenue Service (SII), in order to adequately support intercompany transactions.
Our goal is to transmit to the companies the importance that Transfer Pricing has for them. We provide training to the company’s personnel. That is more related to this issue.
In the training we explain the factors that explain this matter and the steps and aspects of a Transfer Pricing Report. A practical approach is given by the study of cases related to the company’s transactions with related entities abroad.