A critical tax issues for businesses having international operations which requires substantial time and attention of the senior management. Irrespective of their size, organizations need an effective and dependable Transfer Pricing policy, which takes into consideration the organization’s overall business strategy and operating structure.We offers comprehensive solutions in areas such as Transfer Pricing Documentation, Transfer Pricing Assessments and other value added services like:
Functionalities of Transfer Pricing
Transfer Pricing Documentation- The transfer Pricing regulations require that income from International Transactions between Associated Enterprises be computed after considering the arm’s length price. The term “Arm’s-length Price” refers to the price that would be charged for a similar International Transaction between unrelated third parties. The Transfer Pricing Documentation created by us covers the various mandatory requirements under the law and includes:
| a. | Background of the Company and its Associated Enterprises | ||||||
| b. | Functional Analysis to document the Functions, Risks and Assets deployed | ||||||
| c. | Industry Overview | ||||||
| d. | Comparability/Benchmarking analysis to prove the Arm’s Length nature of International Transactions entered into between Associated Enterprises | ||||||
| e. | Representation before Transfer Pricing Authorities – These services include representation before the designated Transfer Pricing Officers/Assessing Officers for Transfer Pricing related matters. The scope of services provided also covers representation before higher authorities like Commissioner of Income Tax etc. | ||||||
| f. | Other Value Added Services relating to: | ||||||
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