Transfer Pricing Report - Belgium

Take Control of Transfer Pricing Belgium for Tax Clarity & Total Tax Compliance.

Belgium’s Transfer Pricing regime, implemented under the Program Law of July 1, 2016, enforces documentation obligations consistent with OECD BEPS Action 13.
All multinational enterprises exceeding specific thresholds must prepare Master File, Local File, and Country-by-Country (CbC) Reports to ensure that intercompany transactions comply with the arm’s-length principle.

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Why Trust Us

Our Expertise in Belgium Transfer Pricing Benchmarking & Compliance

01

SPF Finances-Compliant Documentation

We prepare Local and Master Files in line with the Belgian Transfer Pricing Circular 2020/C/35, ensuring compliance with both domestic legislation and OECD BEPS Action 13.
02

Benchmarking & Economic Analysis

Our economists conduct benchmarking in Transfer Pricing to determine arm’s-length pricing for intercompany transactions involving goods, services, royalties, and financing.
03

Tax Audit Support & APA Services

We provide audit-ready documentation and assist with Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) to secure long-term Transfer Pricing certainty.
04

Global Consistency & Local Expertise

Our approach integrates Belgium’s local tax framework with OECD Transfer Pricing Guidelines, ensuring consistent compliance across jurisdictions.

Achieve Complete Transfer Pricing Compliance in Belgium

At Transfer Pricing Report, we deliver comprehensive Transfer Pricing documentation and benchmarking studies tailored to Belgium’s SPF Finances requirements and OECD standards.
Our documentation approach focuses on accuracy, consistency, and audit defensibility.

Functional, asset & risk (FAR) analysis
Comparable search and profitability testing
Arm’s-length range determination
Preparation of BMF and OECD-compliant documentation
Belgium Transfer pricing TP Study

5000+

Transfer Pricing Documentation

Business-Centric TP Development
Risk-Based TP Documentation
Jurisdiction-Specific TP Compliance
trusted by 100+ global brands

Belgium Transfer pricing
About Us

Our Commitment: Transparency, Accuracy & Global Alignment

We combine global benchmarking expertise with Belgian tax precision to deliver Transfer Pricing documentation that meets regulatory expectations and minimizes risk.

Strategic Compliance

Our strategic compliance services cover Local and Master File preparation, benchmarking analysis, audit support, and APA management. We ensure compliance with Belgian Circular 2020/C/35, Program Law 2016, and OECD BEPS standards.

Financial Strategy

On-Time Documentation Filing
100%
Client Satisfaction Rate
97%
Audit Defence Success Rate
95%
How It Works

A Simple Process for Transfer Pricing Documentation & Benchmarking

01

Identify Related-Party Transactions

Review cross-border dealings under Belgian and OECD standards.
02

Conduct Benchmarking Analysis

Assess comparable transactions to establish arm’s-length pricing.
03

Prepare Documentation

Develop Belgium and OECD-compliant Local and Master Files for submission to SPF Finances.
Our Team Experts

Experienced Transfer Pricing Advisors at Your Service

faq

Answers to Your Transfer Pricing Concerns Belgium

Get clarity on the most common questions our clients ask about international transfer pricing services.

Still Have Questions?

Confused About Transfer Pricing? Let's Simplify It Together.
Is Transfer Pricing documentation mandatory in Belgium?

Yes, Belgium requires Transfer Pricing documentation for multinational groups that meet size thresholds.
A complete Transfer Pricing Study ensures compliance with Belgium’s Local File and Master File rules.

Yes, Belgium closely aligns its TP framework with OECD principles for methods and comparability.
This ensures Transfer Pricing in Belgium meets global arm’s length standards.

Intercompany transactions involving goods, services, loans, IP, and management fees must be documented.
A Transfer Pricing Study supports defensible pricing for entities operating in Belgium.

Belgium requires a Local File, Master File, and Country-by-Country (CbC) Report for qualifying groups.
Accurate Transfer Pricing documentation ensures full compliance in Belgium.

Benchmarking compares Belgian related-party transactions with independent EU market comparables.
This ensures Transfer Pricing outcomes in Belgium meet arm’s length expectations.

Belgium may impose administrative penalties, adjustments, and increased audit scrutiny.
A strong Transfer Pricing Study reduces risk exposure in Belgium.

Annual updates are advised to reflect financial and operational changes.
Regular updates maintain accurate Transfer Pricing compliance in Belgium.

Belgium Transfer Pricing – Free 30-Min Consultation

Transfer Pricing Report - Belgium
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