Transfer Pricing

Our Offerings & Capabilities

Transfer Pricing

  • Identify & Analyse related party & connect person transaction flows.
  • Review of existing TP policies & intercompany agreements, TP documentation (Local File & Master File)
  • Advising on supporting TP documentation to be maintained for all related party and connected person transactions to substantiate TP & Tax positions.
  • Advising on TP Compliance readiness (Disclosure Form, Local File, Master File and CbCR to the extent applicable)
  • Characterisation of entities based on Functional, Assets and Risks (FAR) Analysis
  • Advise on application of most appropriate TP method for related party transactions & connect person payments.
  • Evaluation of Internal and External Comparables
  • Advising on TP remuneration models
  • Advise on supporting documentation to be maintained for substantiating ALP from TP standpoint.
  • Undertake TP benchmarking analysis and recommend arm’s length prices. Issue TP benchmarking reports.
  • Setting of robust TP polices & SOPs. Assist in drafting of Inter-company agreements.
  • Preparing schedules for related party and connect persons transactions for TP compliances.
  • Reviewing the intercompany agreements aligned with RPT transactions.
  • Determining the ALP for all related party transactions
  • Assist in search for comparable companies and carry out the benchmarking analysis.
  • We shall evaluate each of the methods prescribed by corporate tax law to arrive at the arm’s length price in respect of the transaction(s) under consideration.
  • Assist in Transfer Pricing Compliances (Disclosure Form, Local File and Master File – to the extent applicable).