Transfer Pricing

As multinationals search for more efficient ways to compete in the global market, cross-border transactions between related companies are increasing in number and complexity. There is a significant increase in disputes globally as more and more tax authorities attempt to enforce their transfer pricing rules aggressively. It is our view that strategic dispute management (such as through dispute avoidance or alternative resolution techniques) on a global basis will become increasingly crucial in companies’ efforts to sustain their global transfer pricing strategies.

Organisational challenges

  • Documentation in alignment with global jurisdictions
  • Planning and documentation of transfer pricing policy and procedures
  • Manage cross-border effective tax rate during a business expansion or transformation
  • Know whether internal controls over transfer pricing are sufficient and how they can be improved
  • Manage transfer pricing and customs risk concurrently
  • Defend transfer prices before the tax authorities
  • Address challenges arising out of domestic transfer pricing rules

Our services

We help you in the following:

  • Develop transfer pricing documentation and defence files, coordinated across all your territories and harmonised with Indian Customs regulations
  • Transform the value chain to achieve sustainable financial and operational benefits, supply chain efficiencies and align operational, tax and legal structures
  • Develop better understanding of your transfer pricing risks, and implement consistent and defensible practices when controversies do arise
  • Develop strategies at both the global as well as local levels and guide you through the process of requesting APAs to help ensure successful outcomes