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In case of affiliated undertakings, we undertake the preparation of transfer pricing documentation, as required by the Corporate Income Tax Act, in compliance with the strictly enforced Hungarian regulations, so that you can avoid the hefty fines on the scale of tens of millions of forints, or any tax shortages in VAT, corporate income tax, local business tax or innovation tax.
In order to ensure that the tax authority should find everything in order, we also prepare the transfer pricing documentation retroactively, prior to an expected audit, and compile the relevant documentation on the basis of the complex examination of the transactions, by way of requesting advance price agreements (APA) from the relevant authorities and providing comprehensive support in the procedures of the tax administrations.