Transfer Pricing

Our Services

Assuring Excellence through expert Audits and Consultancy Services

Our Transfer Pricing team provides a range of services . We are a dynamic organisation assisting clients in corporate decision-making at different stages of inter-company transactions by providing tailored solutions i.e. planning, policy-making, implementation, robust documentation and compliance along assisting clients before the revenue and appellate authorities.These tasks include conducting research and analysis of the economic, financial, and industry data of the client and its competitors; developing and applying transfer pricing methodologies and models to determine the arm's length prices of the intercompany transactions; preparing transfer pricing documentation. Our knowledgeable team stays up-to-date with the latest amendments and rulings, enabling us to offer accurate tax planning, filing, and representation services. We are committed to providing expert solutions in Transfer Pricing

Benefits of Transfer Pricing

Transfer pricing plays a vital role in:

1. Tax Optimization: MNCs can leverage transfer pricing to optimize their overall tax burden by strategically allocating profits between subsidiaries in different tax jurisdictions.

2. Compliance: Many countries’ tax regulations mandate adherence to arm's length pricing principles. This means the transfer price should be similar to what an unrelated party would charge in a similar market transaction.

3. Transparency: Fair and accurate transfer pricing practices promote transparency within the company and with tax authorities.

Transfer pricing allows for the establishment of prices for the goods and services exchanged between subsidiaries, affiliates, or commonly controlled companies that are part of the same larger enterprise. Transfer pricing can lead to tax savings for corporations, though tax authorities may contest their claims.Transfer prices are used when individual entities of a larger multi-entity firm are treated and measured as separately run entities. It is common for multi-entity corporations to be consolidated on a financial reporting basis; however, they may report each entity separately for tax purposes.

KEY TAKEAWAYS

Transfer prices that differ from market value will be advantageous for one entity, while lowering the profits of the other entity.

Multinational companies can manipulate transfer prices in order to shift profits to low tax regions.

To remedy this, regulations enforce an arm's length transaction rule that requires pricing to be based on similar transactions done between unrelated parties.

Transfer Pricing

Our Services

Assuring Excellence through expert Audits and Consultancy Services

International Taxation Advisory

Transfer Pricing Advisory

Transfer Pricing

Transfer Pricing Documentation and Reporting

Base Erosion and Profit Shifting (BEPS)

Transfer Pricing Impact Assessment

Benefits of Transfer Pricing