TRANSFER PRICING

We are well equipped to advise you on a strategy that can help advance your goals within the ever-shifting compliance landscape. Whatever the nature of your business high-growth entrepreneur, mid-size company or market leader and whatever your industry, we have the tools, the local presence and the sophisticated, up to date regulatory knowledge to help you stay ahead of the game. Our services comprise of the following:

Transfer Pricing documentation
•Develop transfer pricing documentation and defense files, aligned with global and local requirements, coordinated across all the territories in which you operate;
•Adapt to a changing documentation regime – Country by country Reporting (CbCR ) under the Base erosion and profit shifting (BEPS) initiative.

Representation and litigation support
•Our self-sufficient litigation team will help you resolve transfer pricing disputes and minimize transfer pricing exposure in future periods.
•We can coordinate worldwide to provide effective representation through all phases of controversy resolution.
•We can also offer advice on the most effective audit defense strategy to pursue and provide technical support.
•We have a separate page for Tax Controversy and Dispute Resolution.

Advisory
•Our team can advise and assist in complex assignments like Cost Contribution Arrangements, adherence to Transfer Pricing laws and allied laws like GST, Customs, Ind AS, etc.
•Our experts can assess your existing transfer pricing policies, evaluate potential risks and advise on pragmatic corrective solutions, keeping in mind your global effective tax rate and tax management strategies

Specialized offerings
•Advance Pricing Agreement (APA): This covers all aspects commencing from
developing strategies till conclusion of the APA proceedings.
•Value Chain Transformation: This was designed to help companies transform
the way they do business every step of the way, from initial strategy through
final delivery in a tax advantaged manner.
•Compliance with corporate laws: This is designed to assist companies (listed
and un-listed) comply with the requirements under the Companies Act, 2013
and SEBI’s listing agreement.
•BEPS: Aligning the TP policies and transactions in the light of BEPS measures.