Transfer Pricing

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The appropriate transfer pricing strategy balances opportunity and risk management, weighing effective tax-rate optimizations against fiscal-authority challenges and the costs of compliance.

Transfer Pricing Documentation is one of the most important compliance obligations for multinational enterprises. Our Team is well experienced to support multinational enterprises in;

Country by Country reporting

Keeping and maintaining Master File

Keeping and maintaining Local File

Transfer pricing review is broadly of two types (a) Second Opinion and (b) Internal Audit. Wherein multinational enterprise has engaged some other transfer pricing consultant for its transfer pricing assignment or they are having an internal team to carry out transfer pricing compliance, we can support multinational enterprises by providing our second opinion and doing an internal audit, for eg:

Second Opinion – Review of year end transfer pricing study.

Second Opinion – Review of submissions/ replies to be made to transfer pricing/ tax office.

Internal audit – Review of intercompany transfer pricing policy, documents maintained, functional asset & risk analysis and comparable transaction.

Transfer pricing planning is an exercise to setup transfer prices for intercompany transactions. A proper documented transfer pricing planning safeguards multinational enterprises from the year end jerks. We have appropriate experience to assist you in price planning and advising on documentation that should be maintained.