Transfer Pricing Services

Transfer Pricing Services

Our leading CA firm in India offers comprehensive transfer pricing solutions to multinational enterprises (MNEs) navigating the complexities of cross-border transactions. From meticulous documentation and benchmarking studies to strategic planning and dispute resolution, we provide expert guidance to ensure compliance with Indian regulations while optimizing tax efficiency and mitigating risks. Our tailored services encompass :

1

Transfer Pricing Documentation

Assist multinational enterprises (MNEs) in preparing comprehensive transfer pricing documentation to comply with Indian regulations, including master file, local file, and country-by-country reporting.

2

Transfer Pricing Planning:

Advise clients on structuring intercompany transactions to ensure compliance with transfer pricing regulations while optimizing tax efficiency and minimizing risks.

3

Transfer Pricing Benchmarking Studies:

Conduct benchmarking analyses to determine arm’s length pricing for intercompany transactions, using comparable company data and economic analysis methods accepted by Indian tax authorities.

4

Advance Pricing Agreements (APAs):

Assist clients in negotiating and securing APAs with Indian tax authorities to provide certainty and clarity on transfer pricing arrangements for a predetermined period.

5

Transfer Pricing Audits and Dispute Resolution:

Represent clients in transfer pricing audits conducted by Indian tax authorities, providing expert analysis and documentation to support the arm’s length nature of intercompany transactions. Additionally, assist in resolving transfer pricing disputes through negotiation, mediation, or litigation, if necessary.

6

Transfer Pricing Compliance Reviews:

Conduct regular reviews of clients’ transfer pricing policies and practices to ensure ongoing compliance with Indian regulations and international best practices.

7

Value Chain Analysis:

Perform value chain analyses to identify key value drivers and allocate profits among group entities in a manner that reflects the contributions of each entity to the value creation process.

8

Transfer Pricing Training and Education:

Provide training sessions and workshops to clients’ finance and tax teams to enhance their understanding of transfer pricing concepts, compliance requirements, and best practices.

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