Our services

  • Reviewing business activities / models relating to BEPS (OECD project concerning the reduction and transfer of profits) and assessing any risks
  • Assessing possible differences between the contractual and operational company organisation, including:
    - value chain (risks, functions and assets)
    - processes
    - group transactions
    - transfer pricing methods
  • Creating business models / group structures with a solid substance and implementing them (intellectual property rights and financing structures, value chain optimisation)
  • Documentation
    - Preparing OECD-compliant local and master documentation
    - Defending transfer pricing documentation
      vis-à-vis the Swiss tax authorities in
      assessment procedures and during audits
    - Negotiating tax and transfer pricing agreements
      (Advanced Pricing Arrangements – APAs)
    - Coordinating transnational reporting projects
      (Country-by-Country-Reporting – CbCR)
  • Determining, quantifying, administering and monitoring
    transfer prices and tax risks taking current BEPS
    developments into account
Contact Liechtenstein Nicolai Fischli Contact
Contact Switzerland Michael Tobler Contact