TRIBUTAÇÃO INTERNACIONAL

Transfer Pricing & OECD Compliance Solutions

Master Your Cross-Border Transactions with Confidence

In today’s globalized economy, transfer pricing compliance is no longer optional—it’s a strategic necessity. With Brazil now fully aligned to the OECD Transfer Pricing Guidelines through Law 14.596/2023, companies must ensure that their intercompany transactions meet the Arm’s Length Principle and withstand scrutiny from tax authorities worldwide.

We help multinational corporations and SMEs navigate these new rules, ensuring that your cross-border transactions are structured, documented, and defended according to global best practices. Whether you’re in manufacturing, technology, services, or logistics, our approach minimizes tax risks, avoids double taxation, and supports sustainable international growth.

Transfer Pricing Policy Design

Analysis of your business model, value chain, and intercompany transactions.

Selection of the most appropriate OECD-compliant pricing methods.

Risk mapping and economic substance review

Functional & Risk Analysis (FAR)

Identification of functions performed, assets used, and risks assumed by each entity.

Alignment of operational and contractual terms.

Benchmarking & Economic Analysis

Use of global databases for comparability studies.

Determination of arm’s length prices and profit margins.

Documentation & Reporting

Local File and Master File preparation in line with OECD and Brazilian requirements.

Support for Country-by-Country Reporting (CbCR) where applicable.

Compliance Monitoring & Adjustments

Analysis of your business model, value chain, and intercompany transactions.

Selection of the most appropriate OECD-compliant pricing methods.

Risk mapping and economic substance review

Dispute Prevention & Resolution

Advisory on Advance Pricing Agreements (APA).

Support during tax audits and negotiations with authorities.

Why Work With Us?

• Bilateral Focus: Expertise in Brazil’s updated legislation and OECD global standards
• Cross-Border Insight: Serving both Brazilian companies expanding abroad and foreign companies entering Brazil
• Tailored for SMEs & Multinationals: Scalable solutions for your business size and complexity

Stay Ahead of the Tax Authorities

The penalties for non-compliance can reach R$ 5 million—and that’s before counting the cost of disputes and lost opportunities. Don’t wait for an audit to find out your policies fall short.

Let’s Optimize Your Transfer Pricing Today
Contact us for a confidential assessment of your intercompany transactions. We’ll help you design a compliant, efficient, and defensible transfer pricing strategy that supports your business goals while meeting every legal requirement.

NOSSO PROCESSO

Estratégia

Analisamos o seu caso e desenvolvemos uma estratégia personalizada de acordo com as suas necessidades e expectativas, alinhada ao ordenamento jurídico aplicável e focada na obtenção do resultado desejado.

Planejamento

Nossa equipe se adapta ao seu caso de acordo com as suas necessidades. Fazemos uma análise profunda de todos os detalhes relacionados, documentando cada passo. Preparamos um plano claro, seguro e previamente aprovado por você.

Execução

A execução do seu projeto será feita com base em um cronograma aprovado por você. Durante a execução, estaremos sempre disponíveis para atendê-lo, mantendo você informado e tranquilo quanto ao andamento do seu projeto.

Agende hoje mesmo uma consulta gratuita com nossos especialistas.

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