Tax
Transfer Pricing
Documentation and benchmarking for related party transactions.
recurringManaged Operations
Overview
Transfer pricing study, benchmarking analysis, and the documentation and accountant's report required for international and specified domestic transactions. Particularly relevant to capability centres and to Indian entities within a wider group.
Scope
- Identification of international and specified domestic transactions
- Functional, asset and risk analysis
- Benchmarking study and selection of the most appropriate method
- Transfer pricing documentation and the accountant's report
- Master file and country by country reporting where thresholds apply
- Support on transfer pricing assessments and adjustments
Applicability
Entities with related party transactions crossing prescribed thresholds. Most relevant to capability centres and Indian entities within a wider group.
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