International Taxation & Transfer Pricing

With globalization, businesses operate across multiple jurisdictions, making international taxation and transfer pricing crucial for compliance, risk management, and tax optimization. Governments worldwide are strengthening international tax regulations under OECD’s BEPS (Base Erosion and Profit Shifting) framework. Businesses must comply with evolving global tax laws to avoid penalties and litigation. Our specialized International Taxation and Transfer Pricing Services assist businesses in navigating complex tax regulations, avoiding double taxation, and ensuring compliance with global tax laws.

Our Service Offering

International Taxation Services

• Advise on India Entry Strategy in selection of appropriate business entity
• Comprehensive Advice on Structuring of sustainable Inbound & Outbound Investment Structures
• Advising on withholding tax implications on various foreign payments and their relative exposure on constitution of Permanent Establishment
• Impact Analysis of Place of Effective Management (POEM) on the existing & Potential Tax Structure
• Decoding & analysing the impact of GAAR provisions with an objective of optimizing the transaction & existing structure
• Tax planning for expatriates and international assignees

Transfer Pricing Services

• Advising on formalizing the Transfer Pricing policy and establishing arm’s length pricing strategies
• Assistance in Transfer Pricing documentation and compliance
• Preparation of local and master files as per OECD guidelines
• Assistance in complying with Country-by-Country (CbC) reporting

• Assistance in representation services including filing of submissions before the CIT(A), ITAT & DRP
• Assistance preparation, filing and representation in seeking Advance Rulings