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Transfer pricing is the setting of prices for goods and services sold between related entities within a company.
Transfer pricing ensures that transactions between related entities are conducted at arm's length to prevent tax evasion.
It involves determining the appropriate price for goods or services transferred between different parts of a multinational company.
Transfer pricing can impact a company's tax liabilities an...
Cost plus method is a transfer pricing technique where a markup is added to the cost of production to determine the transfer price.
Involves adding a markup to the cost of production
Commonly used when the controlled transaction involves tangible goods
Ensures that the selling entity earns a profit margin on top of the production cost
Can be calculated based on comparable transactions in the market
My strengths include attention to detail, analytical skills, and ability to work well in a team. My weaknesses include public speaking and time management.
Strengths: attention to detail
Strengths: analytical skills
Strengths: ability to work well in a team
Weaknesses: public speaking
Weaknesses: time management
I am a detail-oriented individual with a strong background in finance and a passion for transfer pricing.
I have a Bachelor's degree in Finance and have completed courses in transfer pricing
I have experience working with multinational companies to ensure compliance with transfer pricing regulations
I am proficient in financial analysis and have strong communication skills
I am a quick learner and enjoy working in a fast-p
In 5 years, I see myself as a Senior Transfer Pricing Associate leading a team and working on complex international projects.
Leading a team of transfer pricing associates
Working on complex international transfer pricing projects
Continuing to develop my expertise in transfer pricing regulations and methodologies
posted on 24 Jul 2024
Transfer pricing is the setting of prices for goods and services sold between related entities within a company.
Transfer pricing involves determining the price at which goods or services are transferred between related entities within a company.
It is important for multinational companies to set transfer prices that reflect market conditions to avoid tax implications.
Transfer pricing methods include comparable uncontrol...
posted on 14 Feb 2023
I applied via Referral and was interviewed in Jan 2023. There was 1 interview round.
Tax for non-resident company is computed based on the income earned in the country and the applicable tax laws.
Determine the income earned in the country
Check the tax laws applicable to non-resident companies
Calculate the tax liability based on the applicable tax rate
File the tax return and pay the tax liability on time
Consider any tax treaties between the home country and the host country
CBCR helps increase transparency and reduce tax avoidance by requiring multinational companies to report their profits and taxes paid in each country they operate in.
CBCR allows tax authorities to identify potential transfer pricing issues and take appropriate action
It helps prevent base erosion and profit shifting by ensuring that profits are taxed where economic activities take place
CBCR can also help developing coun...
There are 15 BEPS action plans.
BEPS stands for Base Erosion and Profit Shifting.
The action plans were developed by the OECD and G20 countries to combat tax avoidance by multinational companies.
Some of the action plans include addressing transfer pricing issues, preventing treaty abuse, and improving transparency.
The 15 action plans were released in 2015 and are being implemented by countries around the world.
posted on 8 Feb 2023
I applied via Referral and was interviewed in Jan 2023. There were 2 interview rounds.
Challenges faced during transfer pricing audit
Difficulty in obtaining accurate data from multiple jurisdictions
Interpretation of complex transfer pricing regulations
Negotiating with tax authorities to reach a mutually acceptable outcome
Managing communication and coordination between various stakeholders
Keeping up with constantly evolving transfer pricing laws and regulations
I applied via Campus Placement and was interviewed before Nov 2023. There were 3 interview rounds.
Basic maths, logical reasoning and English questions.
Business decisions for a small auto parts manufcaturer
Transfer pricing refers to the setting of prices for goods and services sold between related entities within a multinational company.
Transfer pricing is used to determine the value of transactions between different parts of a multinational company.
It helps ensure that transactions are conducted at arm's length, meaning they are priced as if the entities were independent.
Transfer pricing can impact tax liabilities, as t...
posted on 23 Oct 2023
I applied via Referral and was interviewed before Oct 2022. There were 3 interview rounds.
Was asked a scenario and how I would respond to it and what were my inputs
I was interviewed in Mar 2022.
posted on 20 Apr 2023
I applied via Campus Placement and was interviewed before Apr 2022. There were 5 interview rounds.
Mcq based questions - moderate tough
Topic related to on going event
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