Transfer Pricing

This involves identifying and categorizing all intercompany transactions to ensure compliance with transfer pricing regulations. It includes assessing the terms and conditions of transactions to align them with the arm’s length principle.

The FAR analysis examines the functions performed, assets used, and risks assumed by each party in intercompany transactions. This helps justify the pricing structure by assessing the economic contributions of each entity involved.

A benchmarking study compares intercompany transactions with independent market data to establish arm’s length pricing. It involves selecting appropriate databases and financial analysis to determine marketcomparable pricing.

Transfer pricing documentation includes the preparation of the Master File, Local File, and, where applicable, the Country-by-Country Report. This documentation ensures compliance with local and international laws and supports the arm’s length nature of transactions

Advisory services guide the organization in aligning transfer pricing policies with regulations, identifying compliance risks, and suggesting adjustments to reduce tax-related risks and improve efficiency.

Support during audits involves responding to tax authority queries, defending the transfer pricing methodology, and providing the necessary documentation to resolve disputes and ensure compliance.