More than just transfer pricing records

The importance of transfer pricing is growing!

• increasingly complex transfer pricing obligations,
• stricter domestic and international transfer pricing audits,
• extremely high penalties for formal and substantive errors in transfer pricing documentation,
• and a significant administrative burden on companies that diverts employees from value-adding work.

Request our offer!

Why is the LeitnerLeitner transfer pricing team a great choice?

Transfer pricing specialist approach

• Our transfer pricing specialists support you within the LeitnerLeitner Transfer Pricing practice.

International transfer pricing expertise

• Judit Jancsa-Pék, the partner in charge of LeitnerLeitner’s Transfer Pricing Practice, has been working in transfer pricing since the emergence of the field in Hungary, gaining extensive experience in this area through her work with domestic Big Four firms and in international practice. This international perspective is further strengthened by Zsófia Juhász, Transfer Pricing Manager, who previously also led transfer pricing specialist teams at international advisory firms.

Transfer Pricing Experience with Tax Authorities

• Ágnes Fotiadi, Director of the Transfer Pricing Practice at LeitnerLeitner, previously headed the Arm’s Length Pricing Determination Department at the National Tax and Customs Administration (NAV). She has gained experience in the transfer pricing audits of major multinational companies, in reviewing advance pricing arrangement (APA) applications, in conducting Mutual Agreement Procedures (MAP) initiated in transfer pricing cases, and in negotiations related to international cooperation. Dr. Kitti Agócs, Transfer Pricing Manager, also began her career in transfer pricing at the tax authority, where she was involved in managing domestic audits and international transfer pricing procedures. She then continued her work in the Transfer Pricing team of LeitnerLeitner, where, in addition to preparing transfer pricing documentation, she also prepares tax law documents related to tax audits with a high level of expertise.

Outstanding cooperation with regulatory authorities in transfer pricing

• LeitnerLeitner’s transfer pricing experts regularly participate in all professional transfer pricing forums organised by the Ministry of Finance and the Tax Authority. We consistently leverage the knowledge and connections gained from working with authorities to identify errors in order to refine companies’ transfer pricing practices.

We develop a transfer pricing strategy

• A transfer pricing strategy is more than just transfer pricing documentation! By gaining a better understanding of your own operations from a transfer pricing perspective and aligning profitability with the market value of the services provided, you can secure a realistic and economically advantageous position within the corporate group. We also provide recommendations for a more tax-efficient corporate structure.

Thorough and efficient preparation of transfer pricing documentation

• At our firm, transfer pricing documentation is not produced “on an assembly line.” With our comprehensive approach, we look beyond the individual transaction and focus on the entire transfer pricing practice, also drawing your attention to relevant accounting and other tax-related implications. We always examine transfer pricing issues in their broader context and consider all relevant tax aspects!

Request our offer!

Who should consider our transfer pricing services?

• subsidiaries of international companies operating in Hungary
• domestic corporate groups

Enjoy the benefits of loyalty! – Transfer pricing documentation and benchmark analysis at a discounted rate for returning clients and clients within the same corporate group

Why is it beneficial for you to return to us or recommend our transfer pricing services to others within your corporate group?

• We welcome our returning clients and clients belonging to the same corporate group with discounted prices.
• The better we get to know you, your corporate group, and the characteristics of the relevant market:
  • the faster we can prepare the documentation,
  • the less effort the task requires from you,
  • the lower the company’s transfer pricing risk becomes,
  • and therefore we can provide our services at 10–20% more favourable prices.

What do you get when you entrust your transfer pricing matters to LeitnerLeitner’s Transfer Pricing Practice?

• QUALITY = SECURITY

Thousands of transfer pricing documentation projects completed without any tax authority penalties.

• EFFICIENT TRANSFER PRICING DOCUMENTATION

At our firm, the client does not do the work; instead, our consultants support you in gathering the necessary information and prepare the documentation.

• CUSTOMIZED TRANSFER PRICING

Tailored and thorough service, fixed prices, transparent processes, and expedited deadlines if required.

• RISK ASSESSMENT

We don’t wear blinkers! We do not only examine the specific transaction in question, but also map the other related intercompany transactions, thereby generally reducing the transfer pricing risks threatening the corporate group.

Request our offer!

What transfer pricing services do we provide?

• Preparation and review of transfer pricing documentation: Master File, Local File, Country-by-Country Reporting

• Benchmark analysis, database research

• Representation in transfer pricing audits, legal remedy proceedings, and preparation of appeals

• Transfer pricing advisory: designing intra-group transfer pricing structures – a transfer pricing model for your business that operates economically and efficiently, addressing the profitability of related-party activities and helping to avoid double taxation and disputes.

• APA (Advance Pricing Arrangement): preparation of advance pricing agreement applications, representation during the procedure

• MAP (Mutual Agreement Procedure): expert support and representation in mutual agreement procedures concerning cross-border transfer pricing transactions between associated enterprises