Transfer Pricing

Accorp is a leading financial adviser firm with in-depth domain knowledge of the business and regulater environment that enable our clients to meet their strategic aspirations like our transfer pricing advisory services

  1. Analysis of the existing transfer pricing systems under risk considerations
  2. Development of a transfer pricing system concept and choosing a method
  3. Implementation of transfer pricing systems in tax and legal terms
  4. Establishment of group-wide transfer pricing guidelines
  1. National coordination of transfer price documentation (as per local law)
  2. International documentation concepts (e.g. OECD Masterfile-Concept)
  3. Creation, conversion and analysis of Country-by-Country transfer pricing Reporting
  1. At the level of Transfer pricing officer (TPO)
  2. At the level of Dispute Resolution Panel (DRP)
  3. At the level of Income Tax Appellate Tribunal (ITAT)/li>
  1. Advance Pricing Agreements(APAs) support
  2. Mutual Agreement Procedure (MAP)

Experience

Handled client litigation at Supreme Court, High Court, ITAT, DRP, CIT(A) and TPO level. Dealt with some of the complex TP litigation relating to Marketing intangibles, Royalty, Intra Group Services (IGS). Successfully handled client cases having disputed amount of over 100 Crores.

Transfer pricing reporting, FORM 3CEB, Master File, CbCR - Handled TP compliances of client in various industries like FMCG, Consumer Electronics, Power, Steel, Chemical, Pharma, Construction, Automobile, Engineering Consultancy Services, Software Support Services, industrial equipments, etc. Handled various listed and Indian headquartered clients

  1. Provided advisory relating to the operating structure to be adopted for opening new business in India, highlighting various TP related Risks
  2. Advised clients relating to the TP related risks of opening of new business lines in the existing structure and various alternatives to mitigate them in our transfer pricing advisory services
  3. Advised clients in various industries by providing them with the appropriate benchmarks as per the Indian TP regulations to be adopted for their international transactions with AEs
  4. Reviewed and drafted inter-company agreements for various clients mitigating TP related risk.
  5. Help clients successfully negotiating Advance Pricing Agreement with the government resulting in saving of huge litigation and other penal costs.
  6. Assisted clients in TP Compliances by our transfer pricing advisory services for other Tax jurisdictions like South Africa, Thailand, Malaysia, Bangladesh.

Featured Resources

owner

CA,B.com

Shyam Goel

Compliance and reporting Leader