Planning & Advisory

Planning and Advisory

Fixation of Transfer Prices brings in certainty to the inter-company transactions and mitigates transfer pricing risk in advance. Fixation of Transfer Prices is the most important stage and with appropriate documentation at this stage would ensure smooth testing of Transfer Prices at the Compliance stage, which will also add tremendous value at the representation and dispute resolution.

Our planning approach is fact specific and business oriented and would include the following:

  • Advice on and evaluation of Transfer Pricing Structures
  • Preparation of Transfer Pricing policies highlighting the price setting mechanisms
  • Framing and drafting agreements for Inter-company transactions
  • Supply chain re-engineering
  • New transaction planning
  • Planning measures and management of Effective Tax Rate ('ETR')
  • Structuring cost sharing arrangements
  • High level diagnostic reviews and due-diligence transactions
  • On- Call Advisory
  • Planning Specific Domestic Transactions