
	Home About Us Team Partners Key Managerial Personnel Services Foreign Exchange Management Act, 1999 International Taxation Securities Valuation PMLA Direct Taxation Indirect Taxation Due Diligence Services NBFCs FCRA Audit & Accounting Corporate Secretarial Industries Blog Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Contact Us

International Taxation

1. Transfer Pricing Analysis

In-depth review and analysis of intercompany transactions to ensure alignment with the arm's length principle.
Assessment of the nature and scope of related party transactions across jurisdictions.
Detailed evaluation of available transfer pricing methods as prescribed under the Income Tax Act and OECD Guidelines.
Recommendation and justification of the most suitable method based on the specific facts and circumstances of each transaction.

2. Benchmarking Analysis

Identification of comparable companies and transactions using robust databases and industry standards.
Preparation of benchmarking reports to substantiate pricing of intercompany transactions.

3. Issuance of Statutory Certificates

Preparation and issuance of Form 3CEB as required under Section 92E of the Income Tax Act, 1961.
Ensuring timely and accurate compliance with statutory reporting obligations.

4. Transfer Pricing Documentation & Policy Support

Assistance in drafting, reviewing, and updating transfer pricing policies tailored to the client's business model and industry.
Preparation and maintenance of comprehensive transfer pricing documentation (Local File, Master File) in line with Indian regulations and global best practices.
Adapting documentation to meet evolving requirements, including Country-by-Country Reporting (CbCR) under the BEPS (Base Erosion and Profit Shifting) initiative.

5. Representation & Litigation Support

End-to-end representation before Transfer Pricing Officers (TPOs), Dispute Resolution Panels (DRPs), and Appellate Authorities.
Preparation of submissions, responses to notices, and support during audits and assessments.

6. Advisory on Safe Harbor Rules

Analysis of eligibility and benefits under Safe Harbor provisions.
Guidance on compliance requirements and strategic advice on adoption of Safe Harbor Rules to mitigate transfer pricing risks.

7. Advance Pricing Agreements (APA)

Assistance in evaluating the feasibility of entering into unilateral, bilateral, or multilateral APAs.
Support in preparation, negotiation, and implementation of APAs to ensure long-term certainty on transfer pricing positions.

8. Risk Assessment & Planning

Identification of potential transfer pricing risks and exposures.
Strategic planning and structuring of intercompany transactions to optimize tax efficiency and minimize disputes.

Other Services

Expat Taxation - Preparation of Computation of Income Tax and filing of Income Tax Return, Advisory on Taxation Matters and other related matters.

Cross Border Tax Structuring and Advising on Global Tax Matters.

Advising and providing Opinions on various DTAA issues.

UAE TRANSFER PRICING SERVICES

Transfer Pricing Advisory and Risk Assessment: Evaluation of intercompany transactions to identify risks and ensure alignment with the arm’s length principle, minimizing the risk of disputes with tax authorities.
Transfer Pricing Compliance: Assistance with meeting regulatory requirements, including preparing and maintaining documentation as mandated by UAE law.
Transfer Pricing Documentation: Preparation of required documents such as the local file, master file, and country-by-country report, in line with OECD guidelines and UAE regulations. This includes detailed descriptions of related party/ connected person transactions, transfer pricing methods, and supporting analysis.
Due Diligence and Benchmarking: Analysis and comparison of intercompany pricing against market data to support arm’s length pricing.
Transfer Pricing Planning and Modelling: Structuring and simulating intercompany transactions to optimize tax positions and ensure compliance with evolving business models.
Disclosure Form Preparation: Assistance in preparing and submitting the required transfer pricing disclosure forms as part of the corporate tax return, providing authorities with transparency over intercompany transactions.
Litigation and Dispute Resolution: Support in case of disputes with tax authorities regarding transfer pricing practices.
Tax Optimization and Business Transformation: Strategic advice to minimize tax liabilities while remaining compliant with transfer pricing rules

7423 Times Visited