Global Transfer Pricing

Analysis…

Setting benchmark price for transactions

  • Purchase
  • Sale
  • Royalty
  • Commission
  • Corporate Guarantee
  • Loan Interest
  • Cost Contribution
  • Cash Pooling, etc.

Planning…

TP Policy and Strategies

  • Formulation and review of Transfer Pricing policies for the Group
  • Strategising business models and transactions to achieve management objectives.
  • Price setting (Benchmarking)
  • IP structuring - DEMPE analysis in consonance with recommended BEPS Action Plan 8-10
  • TP health check
  • TP due diligence for M&A
  • Drafting / review of intercompany agreements
  • Support in Dispute Resolution (APA and MAP)

Support…

Documentation as per local laws

  • Assistance in maintenance of TP documentation required in accordance with laws of various countries in Europe, US, Asia Pacific, MEA, etc.
  • Assistance in preparation of Global Master file in accordance with recommendation of BEPS Action Plan 13
  • Assistance in preparation of Country by Country reporting data
  • Strategic TP litigation support
  • Assistance in certifications needed to corroborate TP methodologies - segment Profit and Loss Account, cost allocation methodologies, etc

Access to Global Transfer Pricing Databases

Commonly used Indian and Foreign databases
Access taken on subscription basis

Team – Global Transfer Pricing

Ameya Kunte

Founder
  • Senior Professional and a cross-border tax expert with 20 years of professional experience in taxation
  • Advices many large Indian groups, MNCs, and promoters on tax structuring
  • Advices on multiple M&A deals
  • Extensively tracked OECD and BEPS developments since 2012
  • Previous experience with Ernst & Young, PwC, and Taxsutra (co-founder)

Tejas Dharwadkar

  • Senior professional and qualified Chartered Accountant with over 16 years of consulting experience across industries in the areas of International tax and Transfer Pricing.
  • Advised several large Indian and multinational corporate groups on various aspects of domestic and cross border taxation, consultancy and litigation.
  • Assisted many companies in setting up their operations in Europe, South East Asia and Brazil. This includes setting up global transfer prices and litigation support.

Meenal Sabnis Hardikar

  • Meenal is a qualified Chartered Accountant and has around 9 years of consulting experience in the areas of tax and transfer pricing.
  • She has worked with medium sized consulting firms as well as multi national firms. Over the period, she has advised on various aspects such as taxation, compliances, litigation and consultancy.