- Transfer Pricing Planning Reports for valuation of royalties for multinational companies.- Transfer Pricing documentation under OECD/Irish rules.- Financial Services Transfer Pricing (FSTP): preparing transfer pricing analysis and documentation of cash-pool arrangements and loan agreements; local review of transfer pricing documentation for banking and insurance companies.- Business Restructurings: analysis conversion payment risk in Ireland for proposed business… Show more - Transfer Pricing Planning Reports for valuation of royalties for multinational companies.- Transfer Pricing documentation under OECD/Irish rules.- Financial Services Transfer Pricing (FSTP): preparing transfer pricing analysis and documentation of cash-pool arrangements and loan agreements; local review of transfer pricing documentation for banking and insurance companies.- Business Restructurings: analysis conversion payment risk in Ireland for proposed business restructurings.- Due Diligences and review for statutory audit teams on the TP issues: review of the existing transfer pricing arrangements and documentation to identify potential tax risks. Show less

- Preparing Transfer Pricing documentation under OECD and Spanish rules for subsidiaries of foreign MNEs, as well as assistance in tax audits and APA before the Spanish tax authorities.- Design of a consistent transfer pricing policy for a Spanish MNEs, operating in Spain and several Latam jurisdictions- Coordination of the transfer pricing documentation in Spain and Latam- Analysing conversion issues in a business restructuring/change of transfer pricing policy.- Assistance in… Show more - Preparing Transfer Pricing documentation under OECD and Spanish rules for subsidiaries of foreign MNEs, as well as assistance in tax audits and APA before the Spanish tax authorities.- Design of a consistent transfer pricing policy for a Spanish MNEs, operating in Spain and several Latam jurisdictions- Coordination of the transfer pricing documentation in Spain and Latam- Analysing conversion issues in a business restructuring/change of transfer pricing policy.- Assistance in tax audits focused on transfer pricing controversies with the Spanish tax authorities.- Assistance in the strategy, application and negotiation for unilateral/bilateral APAs.- Intangible/royalty valuation, including profit-based royalties. Show less

- Business development of tax advice for non-financial businesses, International tax and transfer pricing.- Improving of the accounting tax advice service on derivative financial instruments and implementation of the rules of the new General Accounting Plan.- Improving tax advice service in the field of corporate taxation: corporate restructuring of groups, tax consolidation in the Corporate Income Tax and Value Added Tax, tax analysis of investment and disinvestments, structured… Show more - Business development of tax advice for non-financial businesses, International tax and transfer pricing.- Improving of the accounting tax advice service on derivative financial instruments and implementation of the rules of the new General Accounting Plan.- Improving tax advice service in the field of corporate taxation: corporate restructuring of groups, tax consolidation in the Corporate Income Tax and Value Added Tax, tax analysis of investment and disinvestments, structured investment vehicles, etc. Show less

- Specialist in Corporate Income Tax, Tax Treaties and International Taxation, as well as experience in integral tax advice (payroll taxes, VAT, stamp duties, etc.).- Client portfolio including both Spanish groups with operations/subsidiaries abroad and subsidiaries/branches of foreign groups.- Full experience and expertise in advising domestic and multinational companies in Corporate Income Tax (tax compliance, return preparation and filing, identification of tax planning… Show more - Specialist in Corporate Income Tax, Tax Treaties and International Taxation, as well as experience in integral tax advice (payroll taxes, VAT, stamp duties, etc.).- Client portfolio including both Spanish groups with operations/subsidiaries abroad and subsidiaries/branches of foreign groups.- Full experience and expertise in advising domestic and multinational companies in Corporate Income Tax (tax compliance, return preparation and filing, identification of tax planning opportunities, review of tax/statutory accounting procedures, tax grouping taxation, tax-free reorganizations) and taxation in Spain of cross-border transactions (corporate restructuring, mergers and acquisitions, value-chain transformation transactions, transition to earnings-stripped structures –commissionaire, commission agents, risk-stripped distributor, toll manufacturer–, holding/finance companies). - Experience in managing service relationships, serving multiple clients, and team leading. Show less