In case your company is part of a group, being considered affiliate from a tax standpoint, you must be aware that for the transactions undertaken with the other affiliates, residents or non-residents, a transfer pricing documentation must be prepared, in accordance with the Romanian transfer pricing legislation.

Some things must be done, whether we like it or not. One of these things is the transfer pricing documentation.

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Our recommendation is to have this documentation available in case it is requested by the Romanian tax authorities. Because we have significant experience in this field we can assist you with the preparation of a full transfer pricing documentation or for preparing only part of the documentation, where your team lacks expertize or necessary resources.

You need to keep in mind that preparing this documentation can take up quite a lot of time. Therefore, do not wait for the auditors’ request because the deadline set up by them is always tight.

Tax impact can greatly influence your business

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