Navigating the complexities of Transfer Pricing is essential for multinational corporations (MNCs) and businesses engaged in cross-border transactions. With stringent Indian and international tax regulations, ensuring compliance while optimizing tax efficiency requires a strategic approach.
At Vidhu Duggal & Company, we offer comprehensive Transfer Pricing Advisory Services, helping businesses structure transactions effectively, minimize tax risks, and comply with OECD guidelines, Indian tax laws, and global regulatory frameworks. Our expertise covers TP documentation, benchmarking analysis, Advance Pricing Agreements (APAs), and dispute resolution, ensuring seamless tax management for your international operations.
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We offer a comprehensive range of Transfer Pricing services designed to help businesses achieve compliance and tax optimization, including:
Transfer Pricing Policy Formulation – We assist businesses in designing and implementing arm’s length pricing policies for international transactions between associated enterprises, ensuring compliance with Indian Income Tax Act, 1961, and OECD guidelines.
Transfer Pricing Documentation & Compliance – We help businesses prepare detailed Transfer Pricing documentation in accordance with Indian Income Tax Rules (Rule 10D) and BEPS (Base Erosion and Profit Shifting) Action Plan requirements to mitigate compliance risks.
Benchmarking Analysis – Our experts conduct a thorough comparability analysis using reliable databases to determine arm’s length prices for intercompany transactions, ensuring compliance with global regulations.
Advance Pricing Agreements (APA) – We assist businesses in negotiating Unilateral, Bilateral, and Multilateral APAs with tax authorities to ensure future certainty on transfer pricing methods and avoid potential disputes.
Transfer Pricing Audits & Risk Assessment – We conduct internal Transfer Pricing audits to identify potential risks and ensure that businesses remain compliant with tax laws, reducing exposure to penalties and litigation.
Intercompany Agreements & Documentation – We draft and review intercompany agreements to ensure legal and regulatory compliance for transactions such as royalties, management fees, cost-sharing arrangements, and service agreements.
Dispute Resolution & Litigation Support – We provide expert representation in Transfer Pricing assessments, appeals, and dispute resolution proceedings, including representations before the Income Tax Appellate Tribunal (ITAT) and other authorities.
BEPS Action Plan & Country-by-Country Reporting (CbCR) – Our team ensures compliance with OECD’s BEPS Action Plan by assisting businesses in meeting CbCR and Master File reporting requirements.
Transfer Pricing Advisory for Startups & SMEs – We provide cost-effective Transfer Pricing solutions tailored for startups and Small & Medium Enterprises (SMEs) engaged in cross-border transactions.
Expertise in Transfer Pricing Laws: Our team has in-depth knowledge of Indian and global Transfer Pricing regulations, ensuring compliance and risk mitigation.
Customized Solutions: We provide tailored Transfer Pricing strategies to align with business objectives and regulatory requirements.
Proactive Approach: Our experts conduct proactive risk assessments to help businesses avoid disputes and penalties.
Strong Regulatory Compliance: We ensure adherence to OECD, BEPS, and Indian tax laws to prevent financial and legal risks.
End-to-End Support: From documentation and audits to dispute resolution, we offer comprehensive Transfer Pricing services under one roof.
Transfer Pricing refers to the pricing of transactions between associated enterprises across different tax jurisdictions. It is essential to ensure fair pricing and compliance with tax regulations to prevent profit shifting and tax avoidance.
Transactions such as the sale of goods, provision of services, licensing of intellectual property, loans, and cost-sharing arrangements between related entities fall under Transfer Pricing regulations.
Non-compliance with Transfer Pricing documentation requirements can result in heavy penalties, including adjustments to taxable income and interest on unpaid taxes.
An APA provides certainty on transfer pricing methods for future transactions, reducing litigation risks and ensuring smooth tax compliance.
CbCR is part of the BEPS Action Plan and requires large multinational enterprises to disclose detailed financial and tax information, ensuring transparency and preventing tax base erosion.
Vidhu Duggal and Company (‘VDC’) is a Delhi-based Chartered Accountancy firm with a strong staff of competent and proficient Chartered Accountants that are capable of handling all aspects of the financial services industry.
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