Transfer Pricing and International Services
Transfer pricing documentation, planning, dispute resolution, and benchmarking across jurisdictions.
Service Overview
We plan and prepare transfer pricing documentation, manage Form 3CEB, Country by Country Reporting, and Masterfile compliances, and guide companies through dispute resolution, APAs, and MAP proceedings.
Our Scope of Work
- Strategy and preparation of TP documentation, including global and regional reports, Accountant's reports in Form 3CEB, Country by Country Reporting, and Masterfile compliances
- TP planning and advisory for value chain transformation, supply chain restructuring, and transaction structuring
- Support with assessment proceedings and dispute resolution at TPO, CIT(A), Dispute Resolution Panel (DRP), and Appellate Tribunal levels
- Assistance with planning and implementing Alternate Dispute Avoidance and Resolution measures, including Advance Pricing Agreements, Safe Harbour, and Mutual Agreement Procedure (MAP) under tax treaties
- Corporate governance projects involving related party transactions
- Advisory on aligning related party transaction pricing under customs laws and transfer pricing regulations
- Benchmarking using foreign databases such as Orbis, S&P Capital IQ, Royalty Stat, LoanConnector, and RiskCalc
Looking for support with transfer pricing and international services?
Speak with our specialists for an initial discussion about your requirements.
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