Transfer Pricing Services

  • Transfer Pricing Services
    Transfer Pricing Services

TRANSFER PRICING SERVICES

The regulations of Transfer Pricing has become a pivotal area of tax planning, tax policy and administration, dealing with tax controversy for global corporate world and establishing business in India. We have a team of professionals, which assists the clients in undertaking smooth inter-company transactions that are encountered in compliance, justifications, strategy making, planning, policy formulation, to mention a few. Our range of Transfer Pricing Services includes Domestic Transfer Pricing Services and International Transfer Pricing Services. These Transfer Pricing Services are rendered by Transfer Pricing Professionals, who offer comprehensive solutions that are customized as per the specific needs of the clients. These Transfer Pricing Services are rendered, keeping in mind the specific goals of the clients’ organizations, and the type of international transactions they are engaged in.

 

Domestic Transfer Pricing

These Domestic Transfer Pricing Services are applicable to clients having companies where the specific transaction exceeds Rs 5 crore. (The threshold limit has now been raised to Rs 20 crores wef Financial Year 2015-16).

Types of Domestic Transfer Pricing Services:

Transfer Pricing Documentation Services:

Preparation of comprehensive Transfer Pricing study, which includes:

  • Evaluation of prescribed Transfer Pricing Methods and selection of the most appropriate Transfer Pricing Method and identification of the tested party or parties
  • Undertaking a search for comparable companies /comparable transactions using domestic/ global databases and conducting economic and financial analyses on the selected comparables.
  • Arranging issuance of the Accountant's Report in Form 3CEB as required under Indian Income-tax Act, 1961.
  • A fact-finding exercise, where an analysis is conducted of the functions performed and risks assumed by each entity.

Preparation of a comprehensive Transfer Pricing Documentation incorporating the above steps.

 

International Transfer Pricing Services:

We have a team of Transfer Pricing Professions, which offers the best International Transfer Pricing Services and solutions. These International Transfer Pricing Services are rendered in confirmation to the set industrial standards. Also, these International Transfer Pricing Services are acclaimed for their timeliness.

 

Transfer Pricing Documentation Services:

Preparation of comprehensive Transfer Pricing study, which includes:

  • Evaluation of prescribed Transfer Pricing Methods and selection of the most appropriate Transfer Pricing Method and identification of the tested party or parties
  • Undertaking a search for comparable companies /comparable transactions using domestic/ global databases and conducting economic and financial analyses on the selected comparables
  • Arranging issuance of the Accountant's Report in Form 3CEB as required under Indian Income-tax Act, 1961.
  • A fact-finding exercise, where an analysis is conducted of the functions performed and risks assumed by each entity

Preparation of a comprehensive Transfer Pricing Documentation incorporating the above steps

 

Transfer Pricing Strategy Services:

  • Reviewing inter-company agreements from a transfer pricing perspective
  • Undertaking Transfer Pricing Planning studies for determination of the appropriate Transfer Pricing margin for newly set up companies/new business lines/business units/new transactions
  • Transfer Pricing diagnostic reviews
  • Review of Transfer Pricing policy for assessing possible transfer pricing risks
  • Review of the overall supply chain of the organization and recommending a tax efficient/ Transfer Pricing compliant supply chain structure
  • Valuation of intangible assets from a Transfer Pricing perspective
  • Structuring cost sharing arrangements for domestic and international inter-company transactions