Servicios
Services
At ALS Transfer Pricing, we help your company comply with international tax regulations and optimize its transfer pricing strategy.
We provide comprehensive solutions that combine technical rigor, strategic vision, and international experience to reduce risks and ensure compliance.
Explore our services
Discover how our transfer pricing services can help you meet regulatory requirements, anticipate risks, and strengthen your tax strategy in an increasingly demanding global environment.
We advise national and international groups on compliance with the arm’s length principle. From initial diagnosis to documentation and technical defense, we offer a comprehensive approach that combines regulatory expertise with strategic business vision.
We conduct comparability studies using reliable sectoral data, market intelligence tools, and international databases. We help define appropriate profit margins, market prices, and internal policies aligned with tax regulations.
We design transfer pricing policies consistent with OECD Guidelines and local regulations. We provide support in business reorganizations, intellectual property management, adaptation to digital models, and global value chain analysis.
We prepare Local File, Master File, and Country-by-Country Reports (CbCR), clearly and comprehensively, in line with BEPS requirements and tax authority expectations. We ensure technical accuracy and consistency to minimize audit risks.
We offer technical support in tax audits, providing solid economic and financial analysis and legal coordination to defend your organization's interests. We also have extensive experience in international mutual agreement procedures (MAPs) and in the negotiation of APAs (Advance Valuation Agreements), key tools for preventing or resolving transfer pricing disputes in a global environment.
We carry out tax and financial valuations of all types of assets: companies, business lines, lost profits, consequential damages, and intangible assets (brands, software, goodwill, image rights, know-how, etc.). We apply recognized methodologies (DCF, multiples, substantial value) and guarantee technical soundness in accordance with tax regulations and the OECD.
Additional Transfer Pricing Services
Analysis of Financial Transactions
We evaluate intercompany loans, guarantees, factoring, cash pooling, and other financial instruments to ensure compliance with the arm’s length principle.
Design and Review of Internal Policies
We define and review internal transfer pricing policies aligned with the group’s operations, ensuring fiscal consistency, traceability, and readiness for tax reviews.
Preparation of Non-Financial Information Statements
We assist in preparing the EINF required under Spanish law, including equality, environmental impact, human rights, and ESG metrics.
Tax Valuations
We value companies, intangible assets, business units, and financial instruments using methodologies accepted by tax practice and OECD standards.
Value Chain Consulting and Functional Analysis
We analyze functions, assets, and risks within the group to map how profits are generated and design robust transfer pricing policies.
Key Documentation
Local File
We prepare entity-specific documentation detailing related-party transactions, economic analysis, and applied policies.
Master File
We prepare the Master File with global group information, value chains, intangibles, and transfer pricing policies.
Country-by-Country Report (CbCR)
We produce reports with aggregated data on revenues, profits, and economic activity across jurisdictions, fully compliant with BEPS requirements.
Regulatory Consistency
We ensure consistency across all submitted documentation, minimizing the risk of tax adjustments and penalties.
Audit Support
We assist your company in reviewing and defending documentation submitted in response to tax authority requirements.
Defense and Dispute Resolution
Support in Tax Audits
We prepare solid technical and economic arguments to support your company during tax audit processes.
Advance Pricing Agreements (APAs)
We negotiate agreements with tax authorities to provide legal certainty for your related-party transactions.
Mutual Agreement Procedures (MAPs)
We intervene in cross-border dispute resolution processes to avoid double taxation.
Tax Litigation
We provide technical support in judicial processes in coordination with legal advisors and litigation lawyers.
Preventive Strategy
We design preventive measures and readiness plans to anticipate potential future tax reviews.
Specialized Valuations
Company and Business Unit Valuations
We apply methodologies such as DCF, multiples, and net asset value to estimate fair market value.
Intangible Asset Valuations
We determine the value of patents, trademarks, know-how, and other intangibles in related-party transactions.
Financial Instrument Valuations
We analyze loans, guarantees, and other instruments to verify compliance with the arm’s length principle.
Reorganization Valuations
We provide support during business restructurings and mergers, ensuring consistency with tax regulations.
Valuations for Tax Audits
We prepare valuation reports as solid technical evidence in proceedings with tax authorities.
Functional and Value Chain Analysis
Functional and Value Chain Analysis
We study the group’s functions, assets, and risks to understand how profits are generated and justify transfer pricing policies.
Internal Transfer Pricing Policies
We define operational guidelines tailored to the group’s functional reality, ensuring traceability and fiscal consistency.
Advanced Benchmarking
We use international databases to establish profit margins and market-based comparisons.
BEPS Compliance Review
We review policies and documentation to ensure alignment with OECD BEPS standards and local tax requirements.
Due Diligence Preparation
We prepare your company for review processes in transactions, mergers, or acquisitions.
ALS Transfer Pricing
More than just an advisor, at ALS Transfer Pricing we become your trusted partner, supporting you through every key decision.