Over the last decade, Transfer Pricing has evolved into one of the most challenging tasks faced by tax professionals. With its potential to have a significant impact on the effective tax rate, businesses must pay close attention to their transfer pricing policies, documentation and reporting. With the onset of domestic transfer pricing, these issues are not limited to multinational enterprises alone, but impact businesses in the domestic space as well. The developments on the policy front, including the prescription of safe harbor norms and the introduction of the Advance Pricing Regime have the potential to help businesses bring more certainty to their transfer pricing matters.
Our professionals have significant experience in transfer pricing matters and have worked on developing and implementing complex transfer pricing solutions for clients in several sectors. We help businesses in developing and implementing transfer pricing strategy and policies as well as in preparation of transfer pricing documentation (including for meeting CBCR requirements). We also have extensive experience in transfer pricing dispute management and in assisting clients with Advance Pricing Agreements (both unilateral and bilateral).