Comprehensive Transfer Pricing Services from LQ Consultants!
General Services
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Key Transfer Pricing Services
Transfer Pricing Planning and Strategy
We develop tailored transfer pricing strategies that align with your business objectives and comply with international guidelines. Our approach ensures that your transfer pricing policies support your overall tax and business strategy.
Transfer Pricing Documentation and Compliance
We prepare comprehensive transfer pricing documentation to meet regulatory requirements in multiple jurisdictions. This includes master files, local files, and country-by-country reports that demonstrate your adherence to global standards.
Transfer Pricing Risk Assessment and Management
Our experts conduct thorough risk assessments to identify potential transfer pricing issues and provide actionable recommendations to mitigate these risks. We help you stay ahead of regulatory changes and manage your transfer pricing risks effectively.
Dispute Resolution and Controversy Management
We represent and support your business in transfer pricing disputes with tax authorities. Our team leverages extensive experience and technical knowledge to resolve controversies efficiently and favorably.
Benchmarking Studies
We conduct benchmarking studies to determine arm's length pricing for your intercompany transactions. Indian benchmarking is conducted using Prowess, AceTP and Capitaline and Foreign benchmarking is conducted using Moody’s Orbis, ktMINE, and RoyaltyStat databases.
Advance Pricing Agreements (APAs)
We assist in negotiating APAs with tax authorities to provide certainty and avoid future disputes. Our team handles all aspects of the APA process, from initial application to final agreement.
Global Structuring and Value Chain Optimization
We evaluate and optimize your global supply chain and business structures to enhance tax efficiency and operational effectiveness. Our solutions ensure that your transfer pricing aligns with your global business model.
International Taxation
We provide cross border tax advisory services, PE risk mitigation, analyzing royalty and service contracts based on DTAA, advice on withholding tax, expatriate secondment, equalization levy, BEPS impact assessments, assist with TDS obligations on professional services and royalties, as well as obtaining Tax Residency Certificates
Services Specific to..
- Transfer Pricing Documentation and Compliance:
Preparing contemporaneous documentation including, CbCR, Master File, Accountant’s Report Form 3CEB, TP study report and other specific disclosures to meet compliance requirements. - Advance Pricing Agreements (APAs):
Assisting with negotiating APAs with Indian tax authorities to provide certainty and avoid future disputes. - Transfer Pricing Audits and Dispute Resolution: Representing and supporting your business in transfer pricing audits and disputes with Indian tax authorities.
- Transfer Pricing Documentation and Compliance:
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- Transfer Pricing Documentation: Preparing transfer pricing documentation including local file and Master File subject to the thresholds.
- Country by Country Reporting: For submission of Report understanding of different laws are required and we at LQ will handle all your burnden of reporting.
- Transfer Pricing Disclosure Form: We assist in filing TP disclousre form and other middle east country specific disclosures to meet compliance requirement.
- Transfer Pricing Documentation and Compliance: Ensuring comprehensive documentation that meets Canadian regulatory standards, including local files and contemporaneous documentation.
- Transfer Pricing Risk Assessment and Management: Conducting risk assessments to identify potential issues and providing strategies to mitigate risks in the Canadian context.
- Dispute Resolution and Controversy Management: Handling disputes with Canadian tax authorities, leveraging our expertise to resolve controversies efficiently.
- Transfer Pricing Documentation and Compliance: Preparing robust documentation to meet US regulatory requirements, including local files and country-by-country reports.
- Advance Pricing Agreements (APAs): Negotiating APAs with US tax authorities to provide long-term certainty and minimize audit risks.
- Global Structuring and Value Chain Optimization: Evaluating and optimizing your global supply chain to ensure compliance with US transfer pricing regulations and enhance tax efficiency.
LQ Consultants is your trusted partner in navigating the complexities of transfer pricing. Our experienced and well-trained team of specialists provides high-quality services to ensure your business’s financial integrity and compliance. Whether you are in the US, India, or Canada, LQ Consultants is dedicated to helping your business thrive in the global market.
Contact LQ Consultants for more details on our premium services and exceptional features.