Transfer Pricing

Strategic planning for intercompany transactions

Compliance with OECD guidelines and Indian TP regulations

Value chain analysis and risk assessment

Preparation of Master Files, Local Files, and Country-by-Country (CbC) reports

Functional and comparability analysis

Assistance with Form 3CEB filing and regulatory submissions

Representation before Transfer Pricing Officers (TPOs), CIT(A), DRPs, ITAT

Drafting submissions and appeals

Optimization of royalty payments, management fees, and intercompany financing

Structuring related-party transactions for tax efficiency

Profit attribution studies for permanent establishments (PEs)

Tailored TP strategies for IT, pharmaceuticals, manufacturing, and financial services

Benchmarking studies using TP Catalyst and Orbis databases

Compliance with BEPS Action Plans and evolving tax regulations.

 
     
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