Advisory and Compliance Solutions for Intercompany Transactions

As globalization expands, tax authorities are placing increasing scrutiny on intercompany transactions. To stay compliant and manage tax risk, companies must implement a robust and defensible transfer pricing (TP) policy.

BDO’s Transfer Pricing team in Slovakia offers a full spectrum of services designed to ensure both compliance with local and international regulations such as the OECD guidelines and strategic advisory for effective transfer pricing management. Our approach combines deep tax expertise with practical, industry-specific insights.
 

Our Transfer Pricing Services

Transfer Pricing Compliance Services

• Transfer Pricing Documentation
  Preparation of transaction-specific documentation aligned with Slovak legislation and OECD guidelines.
• Benchmark Analysis (Comparable Studies)
  Use of advanced databases to develop reliable comparables that support the arm’s length nature of your intercompany pricing.

Transfer Pricing Advisory Services

• Efficiency Analysis
  Analytical reports explaining unusual profit trends or operational inefficiencies, useful in audits and strategic planning.
• Ongoing Transfer Pricing Advisory
  Case-by-case consultation on complex transactions and proposed pricing structures.
• Tax Litigation Support
  Representation in audits, assistance with tax authority communication, and preparation of expert opinions.
• Advance Pricing Agreements (APA)
  Negotiation and documentation of pre-approved pricing agreements with tax authorities to ensure long-term certainty.
• Mutual Agreement Procedures (MAP)
  Resolution of international tax disputes under applicable double tax treaties.
• Transfer Pricing Policy Design
  Development of tailored TP mechanisms based on your business model, with attention to economic and regulatory effectiveness.
• European Union Allowance (EUA) Advisory
  Strategic guidance on EUA-related valuation and documentation compliance.

 

BDO provides full-service transfer pricing advisory and compliance solutions in Slovakia—ensuring regulatory alignment, audit readiness, and strategic value.
Trust our experts to support your cross-border pricing with confidence.