Transfer Pricing



  • Attainment of Management Objectives
    • Assisting business organizations to attain value potential as per the management vision
    • Mitigating transfer pricing (TP) risk by attributing correct profit to the economic substance of a transaction
    • An end-to-end analysis of the entire value chain and correct demonstration of the actual conduct of business to tax authorities
    • Reducing the gap between the value of economic activities, from the perception of the taxpayer and tax authorities, to mitigate the TP disputes
    • Structuring the transactions from a TP perspective to align with the strategic objectives of the MNC group
    • Assisting in formulating & evaluating the global transfer pricing policy

 

  • Transfer Pricing analysis
    • Economic analysis of the proposed business model with special reference to intangible assets / risks residing in group entities
    • Identification of value drivers from an end-to-end perspective
    • Evaluating and ring-fencing the business model
    • Mitigating transfer pricing and permanent establishment risk
    • Maintenance of documentation
    • Mitigating compliance risk