ISENSEE INTERNATIONAL
MAXIMILIANSPLATZ 9
80333 MUNICH
GERMANY

CASE STUDY INCOME TAX

Project description:
• UK based group faced German tax audit situation

We did
• Performing weak point analysis in order to analyse all material and critical circumstances
• Performing identification and compilation of relevant audit documents
• Performing identification and compilation of documentation of intra-group transfer pricing
• Negotiating transfer pricing scheme with tax office
• Defending successfully intra-group transfer pricing

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