Transfer Pricing Documentation
BrochureTo ensure that transfer pricing documentation complies with this requirement of reconciliation with your company’s accounting records, read on.
Transfer pricing - identify your French transfer pricing obligations
Contents
Grant Thornton Société d’Avocats offers to make you aware of the French transfer pricing documentary (Art L. 13 AA and L. 13 AB of the French Tax Procedure Book) and declarative (2257-SD - Art 223 quinquies B of the French General Tax Code) obligations by allowing you, with three quick questionnaires, to identify whether your entity is subject to these obligations. These questionnaires take into consideration the new transfer pricing documentation requirement following the finance bill for 2024.
- Transfer Pricing – Which documentary obligation applied to you (for fiscal years opened before January 1st, 2024)?
- Transfer Pricing – Which documentary obligation applied to you (for fiscal years opened on or after January 1st ,2024)?
- Is the declaration of your transfer pricing an obligation?
You will also have the opportunity to ask our team of transfer pricing experts to carry out a more in-depth analysis of your obligations.
Authors
Further reading
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1 min read
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20 Apr 2023
Transfer Pricing Diagnosis
BrochureEnsure that your transfer pricing policy complies with the arm’s length principle.
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1 min read
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20 Apr 2023