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Transfer Pricing

At Ghetiya M.C. & Co., we offer specialized Transfer Pricing services to help multinational companies navigate the complexities of cross-border transactions. Transfer pricing involves setting the prices for goods, services, and intangibles exchanged between related entities within a multinational corporation. Proper transfer pricing is crucial for compliance with international tax regulations and for minimizing the risk of double taxation and tax disputes. Our team of experts ensures that your transfer pricing policies are aligned with the arm’s length principle, which requires that transactions between related parties be conducted as if they were between independent entities.

Our comprehensive Transfer Pricing services include the development, documentation, and defense of your transfer pricing strategies. We assist you in creating robust transfer pricing documentation that meets the requirements of tax authorities in different jurisdictions. By leveraging our deep understanding of global transfer pricing regulations and our extensive industry knowledge, we help you achieve compliance, optimize tax efficiency, and avoid costly penalties. At Ghetiya M.C. & Co., we are committed to providing personalized and proactive transfer pricing solutions that support your business’s international growth and profitability.

Transfer Pricing Policy Development

Developing an effective transfer pricing policy is essential for ensuring that your intercompany transactions comply with international tax regulations. At Ghetiya M.C. & Co., we assist you in creating transfer pricing policies that reflect the economic reality of your business operations. Our experts analyze your company’s functions, assets, and risks to establish pricing methodologies that adhere to the arm’s length principle and support your overall business strategy.

Transfer Pricing Documentation

Accurate and thorough documentation is critical for demonstrating compliance with transfer pricing regulations. Our team at Ghetiya M.C. & Co. prepares comprehensive transfer pricing documentation that meets the requirements of tax authorities worldwide. We provide detailed reports that include functional and economic analyses, benchmarking studies, and descriptions of intercompany transactions. This documentation not only helps you comply with regulatory requirements but also serves as a strong defense in case of tax audits or disputes.

Benchmarking Studies

Benchmarking studies are used to determine the arm’s length range of prices or profit margins for intercompany transactions. Ghetiya M.C. & Co. conducts rigorous benchmarking analyses to compare your intercompany transactions with those of independent companies operating under similar conditions. By identifying comparable transactions and determining appropriate pricing ranges, we ensure that your transfer pricing practices are defensible and compliant with international standards.

Dispute Resolution and Audit Defense

Transfer pricing disputes with tax authorities can be complex and challenging. At Ghetiya M.C. & Co., we provide expert representation and support during transfer pricing audits and disputes. Our experienced professionals work closely with tax authorities to resolve issues efficiently and favorably. We also assist in preparing and presenting strong arguments and documentation to defend your transfer pricing practices, minimizing the risk of adjustments and penalties.