Bízza szakértőinkre vállalata transzferár nyilvántartásának dokumentációját!
Our focus is on your business!
Tudta, hogy a transzferár dokumentáció hiánya akár milliós bírságokat is eredményezhet? Bízza szakértőinkre vállalata transzferár nyilvántartásának dokumentációját, hogy Ön nyugodtan fókuszálhasson vállalkozása sikerére!
More than 200 companies have already chosen our services.
Scroll down for more information!
We know your challenges
Valóban stratégiai partnerei leszünk a jövőben!
Find out what challenges are typically faced by the companies we can help.
Kerülje el a többmilliós bírságokat!
The absence or inaccuracy of transfer pricing documentation may result in significant fines.From 2022, certain transfer pricing data must be included in corporate tax returns, failure to do so may result in a HUF 5 million fine per transaction. This could result in a fine of €20 million for every 4 transactions.
Do you know if you are obliged?
Nem biztos benne, hogy érintett? Mi utánajárunk! Azon vállalkozásoknak kell transzferár dokumentációt készíteniük, amelyek esetében az adóév utolsó napján a cégcsoport létszáma meghaladja az 50 főt, vagy árbevétele, illetve mérlegfőösszege meghaladja a 10 millió eurót. A 2022-es üzleti évtől kezdődően a dokumentációs kötelezettség a csoporton belüli, legalább 100 millió forint értékű ügyletekre is kiterjed.
Bizonytalan a kapcsoltságban? Mit jelent a kapcsoltsági viszony?
A kapcsoltsági viszony azt jelenti, hogy két vagy több vállalkozás között olyan jogi vagy gazdasági kapcsolat áll fenn, amely lehetőséget biztosít egyik félnek a másik üzleti döntéseinek befolyásolására.
Ez többféleképpen megvalósulhat, például:
- tulajdonosi kapcsolat által, ha egy vállalat többségi tulajdonosa egy másik cégnek.
- irányítási jog esetén, ha egy cég vezetése közvetlenül vagy közvetve irányít egy másik vállalkozást.
- közös vezetés vagy ügyvezető alkalmazásakor, tehát ha ugyanaz a személy vagy csoport irányít több vállalkozást.
A kapcsoltsági viszony meghatározása kulcsfontosságú a transzferár dokumentáció szempontjából, mivel az ilyen cégek közötti ügyleteknek meg kell felelniük a szokásos piaci árak elvének, hogy elkerülhetők legyenek az adóhatósági szankciók.
Szakértőink évtizedes tapasztalattal és átfogó jogszabályi ismeretekkel Önnek is meghatározzák, hogy cégei(k) között fennáll-e a kapcsoltsági viszony, amely a transzferár dokumentáció alapját képezik. Ne kockáztassa a bírságot – segítünk tisztázni a helyzetet!
Want to be sure of your transfer pricing obligations?
With years of experience, liability insurance and effective communication, we ensure that you will fully comply with your transfer pricing documentation obligations.
We can help you achieve your goals
How can we help?
Complete transfer pricing documentation (Master document - Master file - and Local document - Local file)
Transfer pricing documentation update
Examination of connectivity relationships
Examination of liability
Professional support in administrative enquiries
Transfer pricing consultancy
We understand your needs!
Why should you choose us?
Több éves tapasztalat, célzott szakértelem
Több éves szakmai tapasztalatunk és nemzetközi rálátásunk van a transzferárazással kapcsolatos szabályozásokra. Szakértőink olyan specialisták, akik kizárólag transzferárazással foglalkoznak, így Ön nyugodtan fókuszálhat a főtevékenységére, mi elkészítjük a teljes dokumentációt.
Teljes körű támogatás a transzferár nyilvántartás dokumentációjában
Az előzetes elemzéstől kezdve a dokumentáció elkészítésén át egészen az adóhatósági ellenőrzések során nyújtott segítségig minden lépésben számíthat ránk. Legyen szó új dokumentáció összeállításáról vagy a meglévők frissítéséről, teljes körű szakmai támogatást biztosítunk.
Reliability
We carry out our work with the utmost care and precision, ensuring transparency and compliance with the law. Our clients can be confident that all our documents comply with local and international regulations and are produced to the highest possible standards. We keep you up to date at every stage of the process through ongoing communication and regular reports.
Data protection
We handle your financial and personal data securely and reliably and comply with data protection regulations. Our in-house IT experts guarantee your data security.
Customized solution
Every business is unique, so we tailor our services to your needs. We will conduct a detailed analysis to understand your company's specific needs, and use this to develop the most appropriate transfer pricing strategy and documentation. We guarantee that the documentation will always accurately reflect your business and market environment.
Nemzetközi támogatás - angol nyelven
Szakértőink igény esetén angol nyelvű kommunikációt és dokumentációt is biztosítanak, emellett szívesen egyeztetünk külföldi anyacég vezetőivel is.
Details
Leave the transfer pricing documentation to experienced experts!
A transzferár dokumentáció elkészítése összetett és időigényes feladat, amely precizitást és naprakész jogszabályi ismereteket igényel. Tapasztalt szakértőink teljes körű támogatást nyújtanak, legyen szó új dokumentáció összeállításáról, meglévő anyagok frissítéséről vagy felülvizsgálatáról. Emellett kockázatelemzésben és transzferár tanácsadásban is számíthat ránk, hogy vállalkozása minden előírásnak megfeleljen és elkerülje a bírságokat. Bízza ránk a részleteket!
Choose safety!
Tasks
How we will work for you
Project kick-off consultation
The first step is a consultation meeting where we will get to know your business, your business model and your transfer pricing needs. At this meeting, we will go over the necessary documents and data, and set a timeframe for the project.
Data collection and analysis
After the consultation, we will start collecting data. We will ask you for financial data, contracts, pricing documents and other relevant information. This data will be analysed thoroughly to get an accurate picture of your company's internal transactions and market position.
Benchmark analysis
Based on the data we collect, we perform a benchmark analysis comparing your company's transactions with market averages. This will help you determine whether the prices your company is charging are in line with normal market prices. The analysis takes into account industry specificities and the latest market data.
Preparation of documentation
We use the results of the benchmark analysis to prepare transfer pricing documentation. This will include all the necessary analysis and justification to support the prices applied by the company. The documentation will be reviewed and, if necessary, modified based on your feedback.
Internal audit and quality control
Before we hand over the final documentation to you, we will conduct an internal audit to ensure the accuracy and compliance of the document. This step ensures that all aspects of the documentation comply with local and international standards.
Transfer of documentation
After the audit, we will provide you with the final transfer pricing documentation. If required, we will give you a presentation of the document and answer any questions you may have.
Ongoing support and updates:
We won't leave you alone even after the documentation has been handed over. We provide ongoing support to ensure that the documentation is up-to-date and compliant with changing legislation. We also offer annual reviews and updates to ensure your business is always prepared.
Tax administration audit support
We provide full support in the event of an audit by the tax authorities. We can help you communicate with the authorities, prepare your data and answer any questions you may have to minimise the risks of an audit.
Learn more about our Company!
Our Group in numbers
175+
Professionals in our group
50+
Professional publication per year
15+
Years professional experience
350+
Satisfied clientels
Contact
Contact us!
Our colleagues in 24 hours will provide you with further details.
91-93. Budafoki út, Budapest, 1117
IP West Office Building 4th Floor
Testimonials
Our clients said
Tax optimization
Enikő Bakó
CEO - Pan–Italia Kft.
Accounting
We chose ICT as our accountancy firm 7 years ago, we were welcomed by a professional team and the transition was smooth. Their professionalism, reliability and excellent communication have made this a balanced and harmonious partnership, whether it be for labour, payroll, accounting or tax. We work together in perfect harmony and seamlessly. As we operate a paperless office, we are happy to use the online system to upload documents, which supports our work with a wide range of statements and planning options.
Judit Bóna
CEO - Com-Forth Ipari Informatikai Kft.
General ledger
We switched from the risk of a small accountancy firm to the security of a professional accountancy firm. They created a structured order. They created security for accounting data. They anticipate the potential tax risks and tax benefits of each transaction. They provide fast and professional assistance in dealing with the tax authorities.
Róbert Kolonics
CFO - MICRO-TOP Kft.
Accounting
As a manager of a small business, I would never have imagined that "accounting" as a service could be run professionally, with responsibility! But I found what I thought did not exist!
Gábor Majoros
CEO - Enertech Hungária Kft.
Complex services
I like to work with you because, despite the fact that our company is not a simple structure (parent company in a 3rd country with a branch in another member state) and has a diverse supplier and customer base (domestic, EU and 3rd country), you are prepared, communicative, legally sound and up-to-date in your accounting tasks. It is a pleasure for me to be able to sit back and concentrate on other professional or managerial tasks!
Enrico Mák
CEO - Merico Zrt.
Complex services
Looking back on several years of successful and fruitful cooperation with ICT, I can confidently say that every day we confirm that it was the best decision to entrust our accounting, payroll and other consulting tasks to this team. The precise, accurate and comprehensive expertise that is concentrated in ICT is, for me, exemplary and respectable, and has been confirmed by many partners besides us. No doubt, we will continue to work with the ICT team in the future!
Bálint Farkas
CEO - Geodézia Zrt.
More services
Related services
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Employment due diligence is carried out by experienced legal partners and payroll specialists who work with more than 250 partners from all industries every month. This guarantees that we can offer effective solutions to your problems.
Find out how you can make your payroll processes more efficient with our due diligence service. Our experts identify errors, optimise payroll and ensure regulatory compliance.
FAQ
Frequently Asked Questions
We've been providing tax advice for over a decade, and we've worked with over 100 companies, so many questions have come up. We've put together the most important ones so you don't have to, and to make our service completely transparent.
What is transfer pricing?
Transfer price is the price applied between related enterprises for goods, services, intangible assets or financial transactions. Transfer prices are designed to ensure that transactions between companies are at market prices and meet the expectations of the tax authorities.
Why is transfer pricing documentation important?
Transfer pricing documentation is mandatory for related companies and is designed to demonstrate that transactions are at arm's length. Failure to do so may result in a fine by the tax authorities and a tax base adjustment.
What are the consequences of incorrect transfer pricing?
If a company does not apply transfer pricing correctly or does not prepare the necessary documentation, it can face heavy fines, tax base adjustments and other penalties. In addition, the risk of being audited by the tax authorities increases.
Milyen gyakran kell frissíteni a transzferár nyilvántartást?
Transfer pricing documentation should be updated annually to reflect current market conditions and legal requirements. If there is a significant change in the life of the company, the documentation must be updated immediately.
How does ICT Europe help manage transfer pricing?
ICT Europe's experts can help you prepare transfer pricing documentation, ensure it complies with legislation and ensure that your company is exposed to as little risk as possible. We also advise on the optimal transfer pricing policy.
