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Karlis Stega

Senior tax consultant

Head of Transfer Pricing Team, Rödl Latvia

Specializations:

Transfer pricing

Financing transactions

E-mail: karlis.stega@roedl.com

Karlis Stega has more than 7 years of experience in transfer pricing. He gained his initial experience at an international Big Four firm and has continued to develop it over the last few years at Rödl Latvia, where he has advised both multinational and local enterprise group entities.

His previous experience includes structuring intercompany transactions, planning and applying transfer pricing policies, managing the transfer pricing documentation process, performing benchmark and cost base analyses.

He prioritizes finding practical solutions for clients and provides necessary information on transfer pricing and related tax risks, as well as recommendations on how to mitigate them.

Professional highlights

- Developing optimal transfer pricing solutions within corporate restructuring processes.

- Development and implementation of transfer pricing policies and documentation for multinational enterprise groups.

- Participating in transfer pricing industry working groups and liaising with the State Revenue Service.

- Representing clients in tax audits conducted by the State Revenue Service.

- Application of transfer pricing policies to financial transactions exceeding EUR 40 000 000.

Practice areas

- Transfer pricing policy development and application

- Transfer pricing documentation

- Intercompany transaction issues

- Advance Pricing Agreements

- Resolving disputes with the tax administration

Industries

- Production and export

- Wholesale and retail

- Pharmacy

- Financial sector

- IT sector

- Transport and logistics

- Car and machinery rental

- Real estate development and rental

Education

Bachelor’s degree in business and economics (Bc.oec.), Stockholm School of Economics in Riga (2019)

Membership of organizations

Member of the Rödl Transfer Pricing Working Group