Transfer Pricing Services

Businesses, which operate globally, face higher risks due to exposure to multiple jurisdictions and multiple laws.

Intercompany transactions often necessitate robust transfer pricing planning, tax structuring, documentation, risk assessment, compliance, and litigation services, making them essential for global businesses. As global markets expand, transfer pricing has become a common and integral aspect of international operations. BEETA ONE stands as a leading provider of transfer pricing services. With extensive experience and a professional approach, our team ensures seamless handling of transfer pricing matters, helping clients navigate these complex transactions without any difficulties.

Transfer Pricing Advisory Services

BEETA ONE specializes in managing clients’ domestic and international transfer pricing transactions with the expertise of a highly capable and experienced team of transfer pricing consultants. Our comprehensive transfer pricing services include transfer pricing studies, detailed documentation, auditing, policy determination, and the calculation of arm’s length price (ALP) in compliance with Safe Harbor Rules (SHR). We also assist with country-by-country (CbC) reporting, Advance Pricing Agreements (APA), transfer pricing certification (Form 3CEB), and a wide range of additional services to meet diverse client needs.

Transfer Pricing Studies

Our team of capable transfer pricing professionals engages in the study of the following for enabling the domestic or international transfer pricing transactions

Detailed profile and business operations of the parties involved in the transaction

Particulars of the transaction

Functions, Assets and Risk Analysis

Selection and application of the most appropriate strategy

Research and analysis of the data collected from the databases, if required

Conclusion regarding the transfer pricing for each domestic or international transaction

We design strategic transfer pricing policies for a wide range of transactions, including raw material purchases, finished goods sales, royalty payments, technical service fees, loans received or paid, machinery sales or purchases, acquisition of fixed assets, software development services, expense reimbursements, corporate guarantee fees, management fees, support services, IT-enabled services, and more. Our tailored strategies ensure compliance with transfer pricing regulations while optimizing tax efficiency for your business operations.

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Transfer Pricing Documentation

Our transfer pricing advisory services encompass comprehensive documentation tailored to the specific transaction requirements and client-provided inputs. We assist in determining the arm’s length price (ALP) and selecting the most suitable transfer pricing method, ensuring compliance with regulatory standards and optimizing tax outcomes.

We conduct an in-depth analysis of the client’s business profile, operational industry, and transaction risk factors. Our services also involve selecting and characterizing entities and determining the most suitable transfer pricing method, culminating in a finalized list of comparable companies. This meticulous approach ensures that our clients maintain full compliance with transfer pricing laws and guidelines.

Transfer Pricing Policy

We assist in identifying the optimal transfer pricing policy for our clients through a comprehensive evaluation of the involved companies and transactions, ensuring alignment with relevant transfer pricing laws and regulations. Our services also include drafting detailed planning documents and agreements between associated enterprises to streamline compliance and operational efficiency.

We proactively monitor potential transfer pricing risks that could impact both companies in the future. Our predictive analysis and risk assessments guide clients in evaluating the viability of their transfer pricing transactions. With extensive research and a thorough understanding of complex scenarios, our team is adept at resolving intricate transfer pricing challenges efficiently.

Transfer Pricing Audit and Compliance

Globally, the scrutiny of transfer pricing practices has intensified. At BEETA ONE, we assist in developing robust policies that align with local regulatory requirements, minimize future transfer pricing risks, and mitigate the likelihood of disputes. Our approach ensures compliance while safeguarding your business interests.

At BEETA ONE, we collaborate closely with our clients to provide round-the-clock support in preparing the most effective audit responses. As part of our transfer pricing services, we are committed to offering comprehensive assistance to ensure compliance with transfer pricing regulations and seamless support during the auditing process.

Transfer Pricing Representation and Litigation

Our firm is proud to have a team of skilled and highly experienced transfer pricing consultants dedicated to providing top-tier transfer pricing consulting services. They excel in developing the most appropriate transfer pricing strategies and policies, ensuring minimal or no risk of international taxation. These certified professionals are adept at representing clients in any disputes or issues raised by authorities or tribunals. With extensive experience in handling cases before the Transfer Pricing Office (TPO), Dispute Resolution Panel (DRP), and other relevant authorities, they deliver comprehensive and effective solutions tailored to meet client needs.

Our transfer pricing litigation experts provide dedicated support to clients in handling litigation services before the Commissioner of Income Tax (Appeals) – CIT(A), Income Tax Appellate Tribunal (ITAT), High Courts, and the Supreme Court of India. With extensive knowledge and experience, our legal and tax professionals have consistently demonstrated their proficiency by successfully defending clients against complex transfer pricing controversies and ensuring favorable outcomes.

KEY DIFFERANCE OF BEETA ONE

Our dedicated team of experienced transfer pricing consultants combines deep insights from Indian regulations with a global perspective, providing a comprehensive approach tailored to meet the unique needs of our clients.

Our transfer pricing consultancy provides business insights, efficient documentation, and compliance support for transactions across geographies, ensuring seamless operations and regulatory adherence.

BEETA ONE actively engages in transfer pricing transactions by staying updated on guidelines, methods, and international best practices, ensuring clients receive timely insights and updates.

BEETA ONE is the right partner for our clients, as we work alongside them, offering transfer pricing advisory and Direct Tax consultancy services for all transfer pricing transactions to ensure accurate decisions aligned with business goals and objectives.

Our competent and proficient transfer pricing advisors provide customized services appropriate for your business type within timelines after an in-depth study and understanding of the business sector, objectives, and nature of transfer pricing transactions.

Frequently Asked Questions(FAQ,s)

What is transfer pricing?

Transfer pricing is the price at which transactions happen between associated companies. It is the price at which goods or services are rendered from one constituent of the organization to its other constituent, generally located in different countries.

What is the purpose of transfer pricing?

The monetary value of a transaction happening between two associated enterprises is reflected as income or expenditure in the profit and loss statement of both enterprises. It affects the tax amount for both enterprises. Transfer pricing transaction enables the enterprises to reduce the global incidence of tax by transfer of expenditure to high-tax jurisdictions or income to low-tax jurisdictions. It allows the parent company to benefit from reduced tax liabilities.

What is the meaning of arm's length price?

An arm’s length price is the price at which a transaction would happen between two unrelated parties in an uncontrolled manner.

What are the types of transfer pricing methods?

There are two types of transfer pricing methods: Traditional transaction method and Transactional profit method. Traditional transaction methods include Comparable Uncontrolled Price method (CUP), Resale Price Method (RPM), and Cost Plus Method (CP method or C+). Transactional profit methods include Profit Split Method (PSM) and Transactional Net Margin Method (TNMM).

What is Country-by-country reporting?

Through BEPS Action Plan 13 on “Transfer Pricing Documentation and Country-by-Country Reporting,” OECD introduced a template for multinational enterprises (MNEs) to report annually to the tax authorities in each tax jurisdiction in which they do business. This report is called the Country-by-Country (CbC) Report. This report provides detailed information on the critical elements of the financial statements segregated by each jurisdiction