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KPMG India Transfer Pricing Analyst Interview Questions, Process, and Tips
Top KPMG India Transfer Pricing Analyst Interview Questions and Answers
- Q1. What is transfer pricing? Which forms are used for filing? Methods in transfer pricing
- Q2. What do you mean by transfer pricing
- Q3. What is form 3CEB
KPMG India Transfer Pricing Analyst Interview Experiences
2 interviews found
Selected
I applied via Approached by Company and was interviewed in Apr 2023. There were 3 interview rounds.
(1 Question)
- Q1. What is your work experience? Educational qualification
(3 Questions)
- Q1. What is transfer pricing? Which forms are used for filing? Methods in transfer pricing
- Ans.
Transfer pricing is the setting of prices for goods and services sold between related entities within an organization.
Transfer pricing is used to determine the prices at which goods and services are transferred between related entities within a company.
Forms such as Form 5471, Form 8865, and Form 8858 are commonly used for filing transfer pricing documentation.
Common methods in transfer pricing include comparable uncon...
- Q2. Methods in transfer pricing
- Ans.
Transfer pricing methods are used to determine the price at which goods and services are transferred between related entities.
Transfer pricing methods include comparable uncontrolled price, resale price, cost plus, and transactional net margin methods.
The choice of method depends on the nature of the transaction and the availability of data.
Each method has its own set of criteria and requirements for application.
The ar...
- Q3. What is form 3CEB
- Ans.
Form 3CEB is a report that must be filed by certain taxpayers in India to provide details of international transactions.
Form 3CEB is required to be filed by taxpayers who have entered into specified international transactions.
It must be filed by taxpayers whose total international transactions exceed a specified monetary limit.
The form requires detailed information about the nature of transactions, parties involved, an...
Selected
I applied via Company Website and was interviewed before Aug 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Educational background
- Q2. Are you flexible to work with us
- Ans.
Yes, I am flexible and willing to work with the team to achieve our goals.
I am open to adapting to changing work environments and schedules
I am willing to collaborate with team members and adjust my approach as needed
I am open to learning new skills and taking on new responsibilities to support the team
(2 Questions)
- Q1. What do you mean by transfer pricing
- Ans.
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 company, often located in different countries.
It is important for tax purposes to ensure that these transactions are conducted at arm's length, meaning they are priced as if the entities were unre...
- Q2. Why do you want to work in transfer pricing team
- Ans.
I am passionate about analyzing complex financial transactions and ensuring compliance with transfer pricing regulations.
I have a strong background in finance and accounting, making me well-suited for the analytical nature of transfer pricing work.
I enjoy working with international teams and understanding the intricacies of cross-border transactions.
I am excited about the opportunity to help companies navigate the comp...
Interview questions from similar companies
Transfer Pricing Analyst Interview Questions & Answers
Ernst & Young
Anonymous
posted on 24 Jul 2024
(2 Questions)
- Q1. Process of transfer pricing
- Ans.
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...
- Q2. Why EY and how are u suitable
Interview Preparation Tips
Selected
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
(2 Questions)
- Q1. What do you understand by Transfer pricing
- Ans.
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...
- Q2. Case study questions
Transfer Pricing Analyst Interview Questions & Answers
Ernst & Young
Anonymous
posted on 14 Feb 2023
I applied via Referral and was interviewed in Jan 2023. There was 1 interview round.
(4 Questions)
- Q1. Secondary adjustment? Thin capitalisation? Any sec in Income tax Hobbies Equalisation levy
- Q2. How to compute tax for a non resident company?
- Ans.
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
- Q3. What is the benefit of CBCR
- Ans.
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...
- Q4. How many BEPS action plans
- Ans.
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.
Interview Preparation Tips
Subashini E
I was interviewed in Mar 2022.
(1 Question)
- Q1. Basic questions related to TP
Interview Preparation Tips
Transfer Pricing Analyst Interview Questions & Answers
Ernst & Young
Anonymous
posted on 23 Oct 2023
Selected
I applied via Referral and was interviewed before Oct 2022. There were 3 interview rounds.
(1 Question)
- Q1. What would you do if you were in a fix regarding something that happened in your team?
- Ans. I would go and ask other team members as to what can be done. Seek advice from someone other than the team.
Was asked a scenario and how I would respond to it and what were my inputs
Interview Preparation Tips
- Transfer Pricing
- Hobbies
- Additional certification
Selected
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
(2 Questions)
- Q1. What do you understand by Transfer pricing
- Ans.
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...
- Q2. Case study questions
Transfer Pricing Analyst Interview Questions & Answers
Ernst & Young
Anonymous
posted on 20 Apr 2023
Selected
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
(1 Question)
- Q1. One on one round with senior manager of company
(1 Question)
- Q1. One on one round with director of company
Interview Preparation Tips
I was interviewed in Mar 2022.
(1 Question)
- Q1. Basic questions related to TP
Interview Preparation Tips
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