Transfer Pricing

Role & responsibilities

• Transfer pricing compliances across industries: Master File, Local File, Country-By-Country Reporting, Disclosure Forms and TP certificates;
• TP dispute resolutions & APA: Representing clients before revenue authorities, Dispute Resolution Panels, Income Tax Appellate Tribunals and briefing counsels;
• Advising clients on analysing taxability of cross border transactions applying Indian tax laws and tax treaties including impact of Multi-lateral Instruments (MLI)
• Advising client on TP and PE risk exposure due to COVID related disruptions and TP issues in procurement function and marketing functions
• Development of tax products/services which can add value to the taxpayers and can be marketed amongst existing and potential clients
• Independently handle tax engagements. Prepare submissions, attend to assessment and appeal hearings before the CIT(A) and Tribunals.
• Develop and maintain an effective working relationship with the tax authorities, relevant members of the business and functional teams, other members of the local tax and international tax teams and external service providers.
• Advising clients on various international tax matters like PE exposure, availability of Most Favoured Nation clause of tax treaty, taxability of fiscally transparent entity from tax treaty standpoint, equalisation levy and implication of SEP in India for non-treaty countries.
• Keep up to date with local and national business & economic issues.
• Continue to develop internal relationships and the firms brand.