- Preparation of detailed functional analysis either carried out by us (based on interviews with the company's personnels or detailed questionnaires) or provided by the company
- Carrying out search process carried out on Indian or overseas third party databases of company data for economic analyses involving comparison of gross profits or transactional profit methods
- Benchmarking of financial transactions such as interest on loans, working capital facilities and debt instruments, and also transactions related to guarantee fees
- Benchmarking of transactions related to intellectual property, including royalty transactions
- Complete Transfer Pricing documentation report covering the company's transactions that are subject to transfer pricing regulations
- Documentation will include company and group analyses, industry overviews, functional analyses of relevant transactions and economic analyses (benchmarking) of relevant transactions
- Assistance in preparation of submissions, appeal documents and summaries for representation in connection with transfer pricing assessments before tax authorities or appellate proceedings related to transfer pricing matters
- Detailed analyses of transfer pricing issues involved in transfer pricing assessment or appellate proceedings along with extensive research on applicable precedents to enable a robust defence strategy
- Working capital, customs duty and risk adjustments for economic analyses based on transactional profit methods
- Volume adjustments for price comparisons using regression analysis
- Assistance with compliances related to BEPS Action 13, i.e. Master File, Country-by-Country Report and related filings
- Transfer Pricing advisory services including analysis of transfer pricing issues as needed and planning reports for new transactions