{"id":251,"date":"2021-11-15T12:04:08","date_gmt":"2021-11-15T09:04:08","guid":{"rendered":"https:\/\/kilincadvisory.com\/?page_id=251"},"modified":"2025-10-06T10:59:57","modified_gmt":"2025-10-06T07:59:57","slug":"transfer-pricing-documentation-services","status":"publish","type":"page","link":"https:\/\/kilincadvisory.com\/en\/transfer-fiyatlandirmasi-hizmetleri\/","title":{"rendered":"Transfer Pricing Documentation Services"},"content":{"rendered":"
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Our transfer pricing services support transfer pricing policies with strategic\ndocumentation and help resolve disputes. <\/span><\/p>\n

The main services we offer are as follows; <\/strong><\/p>\n

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  • Reviewing all transactions with related parties and reviewing the company's transfer\npricing policies, <\/span><\/li>\n
  • Analysing the profit obtained and the prices used in the transactions in question\n(determining the profit margin, licence rate, interest rate, price, etc. of the transfer price\nas a result of economic analysis and database research) <\/span><\/li>\n
  • Determining the most appropriate transfer pricing method for the nature of related\ntransactions within the scope of the functions and risks performed by the company, <\/span><\/li>\n
  • Examination of contracts and transaction terms and conditions related to related\nperson transactions,<\/span><\/li>\n
  • Following tax inspections, analysing the inspection report in terms of legislation and practice, advising on the strategy to be determined by the company at this stage and providing support in the subsequent reconciliation and litigation processes. <\/span><\/li>\n
  • Management of tax and transfer pricing investigations, consultancy in reconciliation and litigation processes within the scope of our tax dispute resolution services,<\/span><\/li>
  • These are financial change and impact analyses that will affect multinational enterprises within the scope of OECD BEPS Actions.<\/span><\/li>\n<\/ul>\n

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    Documentation services are mainly;<\/b>\u00a0<\/span><\/p>\n

      \n
    • Annual transfer pricing form<\/span><\/li>\n
    • Annual transfer pricing report and Masterfile<\/span><\/li>\n
    • Preparation of Country by Country Reporting (CbCR).\u00a0<\/span><\/li>\n
    • As a result of the amendment made to Article 13 of the Corporate Tax Law No. 5520 with the Law No. 6728, it has been ruled that the tax penalty will be applied with a 50% discount for taxpayers who fulfil their transfer pricing documentation obligations in full and on time, even if a criticism of disguised profit distribution is made as a result of a possible tax inspection.\u00a0<\/span><\/li>\n
    • In addition, transfer pricing documentation is a defence tool that allows taxpayers to be prepared in advance for retrospective studies on related transactions, which may be burdensome in terms of both time and cost, and to demonstrate that a consistent transfer pricing policy is applied.<\/span><\/li>\n<\/ul>\n

      <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

      Transfer fiyatland\u0131rmas\u0131 hizmetleri \u00e7ok uluslu i\u015fletmelerin transfer fiyatland\u0131rmas\u0131 yap\u0131lar\u0131n\u0131n analiz edildi\u011fi planlama \u00e7al\u0131\u015fmalar\u0131 ve d\u00f6k\u00fcmantasyon \u00e7al\u0131\u015fmalar\u0131 olarak iki ana ba\u015fl\u0131k alt\u0131nda birle\u015fmektedir. Planlama \u00e7al\u0131\u015fmalar\u0131;  Vergisel ve operasyonel yeniden yap\u0131land\u0131rma projeleri kapsam\u0131nda transfer fiyatland\u0131rmas\u0131 analizleri, bilan\u00e7o analizleri, finansman ve grup i\u00e7i ve grup d\u0131\u015f\u0131 kurumsal kaynak planlamas\u0131 analizleri,  Proje bazl\u0131 transfer fiyatland\u0131rmas\u0131 i\u00e7 departman y\u00f6netimi, kurulumu,  […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-251","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/pages\/251","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/comments?post=251"}],"version-history":[{"count":35,"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/pages\/251\/revisions"}],"predecessor-version":[{"id":4404,"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/pages\/251\/revisions\/4404"}],"wp:attachment":[{"href":"https:\/\/kilincadvisory.com\/en\/wp-json\/wp\/v2\/media?parent=251"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}