P K DE & Associates

Transfer Pricing - An Overview

Transfer pricing is an accounting and taxation practice that allows for pricing transactions internally within businesses and between subsidiaries that operate under common control or ownership. The transfer pricing practice extends to cross-border transactions as well as domestic ones.

Transfer Pricing - An Overview

Transfer pricing is an accounting and taxation practice that allows for pricing transactions internally within businesses and between subsidiaries that operate under common control or ownership. The transfer pricing practice extends to cross-border transactions as well as domestic ones.

A transfer pricing study examines the pricing of transactions between related two or more associates. By applying and documenting various test methods, it is determined whether the transactions are conducted under market conditions and survive the scrutiny of the IRS and other tax authorities.

A study of transfer pricing shall justify how a particular method is selected for enterprises and transactions being reviewed.

Transfer Pricing Study for Indian Companies
All Indian companies are required to analyze their international transaction with respect to the Transfer Pricing Regulation and adhere to it by maintaining proper transaction records and documents.

NBC acts as the advisor to your company, especially in matters concerning the effective operation of your business in India. We can help you in countering the new Transfer Pricing Regulation in a cost-effective manner, without consuming much of your time. We provide you the appropriate solution after studying your business objectives and the nature of transactions that have been carried out.

The following step-by-step procedures explain our modus operandi.

A fact-finding exercise is carried out in order to analyze the various functions performed by the organization and the possible risks that can be encountered by each activity.
Select the appropriate method of transfer pricing and identify the parties who have been tested with the particular method.
Conduct a survey based on the database available from various national and international sources in order to identify the companies that can be benchmarked for the selected company and perform a financial analysis on the basis of them.
Prepare a consolidated report on the basis of the analysis and document it appropriately.
Issue the report in Form 3CEB as mandated by the Indian Income Tax Act, 1961.
NBC is also specialized in defending the transfer pricing policy of various companies in front of the policy officers and thus counter them in an efficient manner.

Transfer pricing study, litigation and consultants services under the Indian Transfer Pricing law By: P.K. De & Associates

Neeraj Bhagat & Company offer consulting on transfer pricing documentation in more qualitative and intelligent online study and the dispute on the basis of inputs issued by the clients. In addition, adequate tax advice will also suggest and consulting on setting ARMs length price and adoption of the most appropriate method. This documentation differs from across industries and one company to another, but in the Laws of Transfer Pricing and concepts. We will be providing similar functional elements comparison of publicly available databases, both locally and globally, after comparison the FAR analysis, based on economic and Indian market conditions. Our study involves the analysis of contemporaneous facts and research from public databases also to analyze correct Price Comparison of functional elements and the like.

Our best practical transfer pricing audit services directly enable us to develop more stringent, better quality products, and collaborate more effectively with our clients. Because are a company of impartial financial professionals, many of the leading law firms in India and worldwide also attended us to create this value and sustainable solutions to their multinational corporate clients as experts on transfer pricing litigation and arbitration.

Our consulting team has significant experience to a higher level, and work together with multinational clients and their legal and tax consultants to deliver the highest standard of case counseling and support practice, the application of sophisticated techniques based on the economy when it necessary, to address harder issues. Neeraj Bhagat & Company Clients range from some of the biggest known and most enterprises in the world for medium enterprises and through involving a number of iconic brands.

P.K.De Associates’ transfer pricing professionals help taxpayers to overseas documentation requirements in India and for the report preparation for transfer pricing documentation that analyze the nature of full competence in prices between companies. We also help multinationals with multiple FATS to prepare the global documentation, provided all documentation requirements efficiently and consistently. Our team of audit consultants have the expertise to know what the tax officials are looking for, and may help you preparing your documents properly the first time.

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