Transfer pricing services provide guidance and support to multinational companies in complying with transfer pricing regulations, optimizing tax positions, and managing transfer pricing risks. Key aspects of these services include:
It includes services related to guidance and representation before government authorities in respect of audit/assessment of transfer pricing transactions. The audit of transfer pricing by government authorities refers to the examination and scrutiny conducted by tax authorities to assess the compliance of multinational companies with transfer pricing regulations. Our services include:
Transfer pricing study services assist multinational companies in establishing and documenting the appropriateness of their transfer pricing arrangements to comply with local regulations and international guidelines. These services encompass the following key aspects:
These services aim to help multinational companies meet their transfer pricing documentation obligations by preparing comprehensive master files and local files. By engaging in proper data collection, analysis, and documentation preparation, companies can demonstrate compliance with transfer pricing regulations, enhance transparency, mitigate transfer pricing risks, and support the arm's length nature of their intercompany transactions.
CBCR analysis refers to the examination and assessment of Country-by-Country Reports (CBCRs) prepared by multinational companies as part of their transfer pricing documentation obligations.
CBCR analysis is crucial for multinational companies to ensure compliance with CBCR reporting requirements and to manage transfer pricing risks effectively. By conducting a comprehensive analysis of the CBCR data, companies can identify potential transfer pricing issues, implement proactive strategies, and enhance transparency in their global allocation of income and taxes.
Dispute Resolution Panel (DRP) proceedings refer to the alternative dispute resolution mechanism available to taxpayers in relation to transfer pricing and international tax disputes. Our services include: