Transfer pricing is not just about documentation. We can represent you during tax audits and dispute resolutions. We advise on the planning and implementation of transfer pricing models into life. We assist not only Slovak clients, but also harmonize the methodology for multinational companies and their cross-border transactions.
Transfer pricing gained attention in Slovakia in 2015, when Slovak tax law stipulated to keep documentation not only for foreign companies but also for domestic companies and persons.
We are a family owned advisory firm with an international presence due to the membership in the Moore Global Network Limited network. We have the capacity, experience and smart people who can create added value for your business. We can save you time and minimize your concerns about transfer pricing, so that you can solely focus on your business activities. It doesn’t matter whether you are a domestic or foreign client.
What can we do for you?
Our added value
Laura Krejzová
Tax Manager
Laura has more than seven years of experience in the field of income tax and VAT. She participates in several tax and accounting audits every year. She orients herself in international taxation and provides more complex tax advice for international clients. Moreover, she work on transaction consulting projects such as M&A, contributions in kind or sales of parts of companies. Laura is a graduate of Matej Bel University, major: Finance, banking, investing with a specialization in audit, accounting and financial management. She is fluent in English and French. She already become familiar with transfer pricing at university and since then she has been preparing documentation for clients from various industries.
David Kapusta
Transfer pricing specialist and assistant tax advisor
Our transfer pricing specialist. David is a graduate of law studies (Matej Bel University) and finance and accounting (Rotterdam University of Applied Science, Prague University of Economics). For more than five years, the focus of his work has been the preparation of transfer documentation and the setting up transfer pricing policies. He performs benchmarks, comparability and industrial analyses and assists clients with filling Country by Country Reporting (CbCR) obligations and advance pricing agreements (APA). David also specializes in benchmarking of loans and financial transactions. He has experience not only with international clients, but also with domestic companies.
Please note that the test has indicative nature and does not include all possible scenarios. When determining the scope of the transfer documentation, other facts are not taken into account in this test, such as the application of tax relief or transactions with non-contracting states. The rules are different for natural persons and state entities. For an accurate assessment of documentation obligations, please do not hesitate contact us.
The latest Amendment to the Income Tax Act introduced several substantial changes in transfer pricing area in Slovakia. The most of changes have come into effect from 1 January 2023. In addition, the Slovak Ministry of Finance announced updated guidelines defining the contents of transfer pricing documentation. The changes which will start to apply from…
Has your business been affected by the COVID-19 pandemic? It may also have an impact on your transfer pricing. Companies have been experiencing fluctuations in revenues and cash flows and facing forced closures during the pandemic. On the other hand, certain segments and companies have strengthened their position significantly. Many countries have intervened and provided…
The continued economic impact of COVD-19 across the globe has naturally forced or accelerated the process of businesses to review their existing operations and commercial arrangements. Companies have taken stock on the impact of COVID-19 on their financials, business models and supply chains. For multi-national enterprises (MNE’s), their transfer pricing policies are a critical part…
Manufacturing activities in a group can be organized in different forms. In general, we distinguish four basic models, namely: a full-fledged producer, a manufacturer with limited powers, a contracted manufacturer, and wage labor. A full-fledged manufacturer carries out all manufacturing activities, from the design of the product to the final sale to the customer. This…
On 10 July 2017, the OECD released a new revised edition of its Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations. The introduced changes are significant globally since the OECD Guidelines represent the major and most reputable regulation resource on transfer pricing. The new edition especially includes the changes that were approved during 2015…
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