Marija Lugaite

• Assisting clients in their full transfer pricing life-cycle with the hands-on approach by developing sound solutions from technical and OTP perspective
• Assisting clients by building financial models to implement and continuously monitor the new transfer pricing model including segmentation, full scope of all intercompany transactions in place and considering transition period from previous to the new transfer pricing model

Providing full lifecycle of transfer pricing services for MNEs with the presence in the Netherlands or Belgium with the focus on:

• Assessing and (re)designing the global transfer pricing policies and providing strategic transfer pricing solutions
• Assisting clients during transfer pricing audits, APA and MAP procedures
• Managing Global transfer pricing by engaging cross-functional and cross-country teams towards a goal set with the client within set timeframes

Recent project experience includes:

• setting up TP policies for B2B platform related remunerations,
• assisting clients in CIT assessment process in relation to valuation of assets,
• reassessing clients' global TP policy set-up in relation to the latest business changes and setting up new TP model,
• managing Global transfer pricing documentation projects in consumer and technology industries,
• involvement in application for the APA process in relation to the remuneration of routine entities of the MNE,
• financing structures and related remuneration to financing activities,
• profit/loss allocation to the PE(s), involvement in assisting clients during auditing process in different countries,
• HQ services analyses and setting/supporting the policy applied,
• Pillar 1 and Pillar 2 related impact analyses

Participating in a team to conduct a full range of transfer pricing projects across the entire transfer pricing lifecycle with the focus on:

• Preparing transfer pricing reports for cash pooling, intercompany financing activities, loan pricing and value-based services
• Assisting clients in different industries such as Oil & Gas, Hospitality and Real Estate
• Performing benchmarking services as well as performing OECD style documentation packages.

• Providing legal services to the clients during the insolvency period
• Revising and drafting insolvency related documents
• Working on bankruptcy cases of natural and legal persons
• Reviewing and assessing documents of the companies qualified for insolvency
• Working on procedural documents and legal cases regarding insolvent companies.

• Providing legal services to companies in all areas of law across countries, across industries
• Preparing country tax related overviews for the clients
• Reviewing tax issues of the clients maintaining solution-based approach
• Preparing mergers and acquisition documents
• Being involved in negotiation procedures of mergers and acquisitions.