Transfer pricing – Management Fees

The transaction The parent company of a group that operates in the field of high value-added services for operators of a specific sector, following the decision to centralize its executive and strategic services at the headquarter level, arranged the delivery of certain intercompany services for its foreign subsidiaries including the Italian entity. Activities carried out Development of an economic analysis on Transfer Pricing designed to support the fair market value (arm's length) of the management fees  charged to the Italian company from the foreign parent. Details of the project In particular the services covered by the analysis were: a) Coordination activities and managerial support; b) Support activities to develop and implement a strategy for internal and external communications; c) Provision of financial and accounting services; d) Provision of service of internal accounting and administrative control e) Provision of legal assistance and support; f) Assistance in strategic planning; g) Assistance in issues regarding personnel, selection, payroll service and other matters relating to human resources management; h) Support in developing sales and marketing strategies; i)  Consultancy in the tax and treasury management field; j) Supply of accounting services, consulting and assistance in the ...