Transfer Pricing Study, Documentation & Compliance

Our service provides a thorough analysis of intercompany transactions, including sales, purchases, loans, and services, to determine arm’s length pricing in accordance with regulatory requirements. This helps businesses reduce exposure to transfer pricing adjustments and potential penalties.

Singh Gulati & Associates prepares comprehensive transfer pricing documentation, including functional analyses, benchmarking studies, and financial data, ensuring compliance with domestic and international regulations. This documentation supports regulatory filings and strengthens your position during audits.

Beyond documentation, we offer advisory on establishing and revising transfer pricing policies to reflect changes in business models, market conditions, or regulatory updates. This proactive approach helps maintain compliance and optimize tax outcomes.

We also support ongoing transfer pricing compliance, including filing disclosures in tax returns, responding to regulatory queries, and defending pricing policies during audits. This ensures businesses remain audit-ready and minimize the risk of disputes.

Key Features / Scope of Work

• Detailed analysis of intercompany transactions to determine arm’s length pricing

• Preparation of comprehensive transfer pricing documentation

• Functional and economic benchmarking studies for compliance support

• Advisory on establishing and revising transfer pricing policies

• Support in filing transfer pricing disclosures in tax returns

• Assistance during regulatory audits and queries

• Risk mitigation strategies for transfer pricing adjustments

• Ongoing compliance support to maintain audit readiness