Taxes and Transfer Pricing

Conduction of efficient economic activity requires from companies the knowledge of the current requirements of the Ukrainian tax legislation and of the principles of the world’s taxation policies, as well as the ability to apply this knowledge.

AC Crowe Ukraine has a team of professionals, who are widely known both in Ukraine and abroad. Due to the many years of experience and perfect qualification, our specialists are capable to not only give competent clarifications, but also propose optimal ways to resolve issues.

AC Crowe Ukraine clients receive highly professional level services on:

• tax planning and business structuring with application of international, national, and local tax solutions;
• implementation of tax requirements with account of the corporate, contractual, labor laws, intellectual property;
• evaluation of tax risks and consultations on their mitigation;
• consulting, tax and legal support of merger/acquisition processes, holding Due Diligences;
• representing companies’ interests in disputes with tax and customs authorities.

The set of transfer pricing (TP) services of AC Crowe Ukraine specialists comprises:

• stage-by-stage preparation of transfer pricing reporting:

• research of the market prices level;
• preparation of TP documentation and justification of the compliance of controlled transactions with the “arm’s length” principle;
• preparation and verification of the report on controlled transactions.

• Work on preparation and entering contracts on initial transfer pricing coordination:

• consulting on the advisability to enter such a contract;
• initial discussion of the contract terms;
• preparation of the statement on holding initial transfer pricing coordination and development of the draft contract;
• representing the companies’ interest during the consideration of the statement by the working group of specialists from the tax authorities;
• preparation of the annual report on the fulfillment of the contract.

• Representation of the company’s interests and comprehensive support in mutual relations with tax authorities:

• consulting in the course of the tax examination of the TP;
• preparation of written objections to the act of examination;
• appealing the results of the tax examination administratively and at court;
• official correspondence. For international companies: preparation of global TP documentation (master file) and its adaptation to the requirements of the Ukrainian legislation;
• consolidation and submission of reports by country;

• Consultancy support:

• in development of the TP methodology, policy, planning and risks assessment;
• on the design of business processes,
• implementation of operating monitoring of prices in controlled transactions;
• training company specialists.

The recommendations and professional assistance of AC Crowe Ukraine enable companies to work confidently, productively, and with economic advantage.