Other services | KPMG Hungary

Other services

Other services

We are providing support in respect of complex issues

We are providing support in respect of complex issues

We are providing support in respect of complex issues by consulting, preparing and filing non-binding guideline request which addressed to the Ministry of National Economic or to the Tax Authority.

Based on our experiences gained during Tax Authority investigation regarding inter-group services (typically management services, central supporting services) the preparation of the so-called „benefit test” document might be necessary, which justifies the service provision and therefore the deductibility of expenses incurred. In addition, we inform our Clients about the transfer pricing related legislative changes which are affecting the activity of the company, including the information regarding the actual changes of the international rules of transfer pricing with particular attention to the new OECD Action Plan (BEPS) and to the new EU ATAD. 

Furthermore, we undertake the organization of trainings, courses and workshops presenting the Hungarian transfer pricing regulations and our experience regarding transfer pricing examinations.

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