Corporate Presentation

Outline

1. About Transfer Pricing

2. About TransPrice

3. Practices

4. Solutions

5. Our Approach

6. Our Group

7. Our Group Clientele

8. Contact Us

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About Transfer Pricing

About Transfer Pricing (1 of 2)

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Transfer Pricing, worldwide is one of the most complex and challenging tax domain which has a significant influence on the Company’s world wide Effective Tax Rate

It impacts every element of supply chain – R&D, Procurement, Manufacturing, Marketing, Distribution, Customer Support

Protection of tax base being the motive of every tax jurisdiction, balancing of Transfer Prices has to be well backed up by pricing strategies and business policies that are well documented and justified

India accounts for substantial portion in Transfer Pricing litigation around the globe and is one of the countries having a strong view on the Transfer Pricing law in global community

Evolving business structures necessitate review of Transfer Pricing models and it is here that the Transfer Pricing solutions offered by TransPrice can help you to achieve the desired business objectives

About Transfer Pricing (2 of 2)

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1 Apr 12 31 Mar 13 30 Nov 13 30 Sep 14 31 Jan 17 31 Mar 23

Beginning of Tax year

Close of Tax year

Due date of maintaining TP documents and

Accountant’s report

Limitation of initial assessment

Limitation of completing TP

assessment

Requirement until which FY 2012-13

documents required to be maintained

Compliance and Documentation Timeliness

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About TransPrice

About TransPrice

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TransPrice has its core focus on Transfer Pricing steered by Transfer Pricing specialists to provide you with tax optimal solutions

We understand that tax planning, compliance and documentation requirements are the key drivers

We add value with plethora of tax planning & structural activities that helps you to achieve an efficient tax structure, keeping in mind the law of the land

Our extended team consists of dedicated professionals being experts in the fields of finance, taxation, accounting and law

Our Values

Technical Expertise

Core Focus

Empower Ideas

Customized Solutions

Continuous Learning

Knowledge Sharing

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Practices

Practices

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I. Planning, Advisory and Structuring

II. Compliance and Documentation

IV. Representation and Dispute Resolution

V. Advance Price Agreements

III. Specified Domestic Transactions (SDT)

VI. Shared Services

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Solutions

I. Planning, Advisory and Structuring

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Frame and review Transfer Pricing policy to evaluate and eliminate potential risks, advice on pragmatic solutions and achieve optimal group taxability

Advice on profit margins to be maintained through benchmark analysis

Perform a high level diagnostic review in due diligence assignments

Review and preparation of intra group agreements and advice on the appropriate pricing

Planning and Structuring Cost Sharing Arrangements

Planning and structuring on Group’s Functions, Assets and Risks

On call Transfer Pricing Advisory

Review of segmental profitability on a regular basis and suggest solutions

II. Compliance and Documentation

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Transfer pricing is all about comparability and documentation

A well framed TP strategy supported by documentation is the heart of Transfer Pricing

We are a one stop solution for Transfer Pricing Documentation, including: Identification of international transaction and Industry Analysis Functional , Risk and Assets Analysis Economic Characterization Selection of most appropriate method Benchmarking/ Economic analysis to select comparables Determination of Arms Length Price Conclusion

Preparation of preliminary benchmark studies

Transfer Pricing Accountant’s report – Form 3CEB

Transfer Pricing report drafting and generating back up documentation

III. Specified Domestic Transactions

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Phase 1: Advisory and Diagnostic• Review of transactions, policies and agreements/ arrangements• Development of transaction matrix• Advice on applicability of SDT

Phase 2: Planning• Functional analysis• Economic Analysis• Determination of Appropriate Transfer Pricing policy for SDT

Phase 3: Conclusion, Monitoring and compliance• Monitoring on a quarterly basis for smooth implementation• Compliance & Documentation in accordance with TP regulations

IV. Representation and Dispute Resolution

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SCHC

Income Tax Appellate Tribunal

CIT (A)

TPO/ AO

DRP

TPO/ AO

Coordination with legal council on matters of substantial question of law

Representation before ITAT, assistance in preparation of grounds

of appeal and background case

Representation and assistance in building up the case file and

submissions

V. Advance Pricing Arrangements

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Phase 1Decide to enter the APA (feasibility analysis)

Phase 2Prefilling consultation with the Tax Authorities

Phase 3APA Application

Phase 4Negotiation Stage

Phase 5Finalization of APA

Phase 6Furnishing of Annual Compliance Report

• Assistance in undertaking the need – time, cost, certainty vs. Flexibility

• Assistance in coordinating, preparing and filing application and negotiating terms with the authority

• Assistance in compliance, audits, review, renewal and cancellation

VI. Shared Service Platform

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We provide platform solution to you so that you get subject matter expertise and cost synergies to maintain your transfer prices

We provide a complete Transfer Pricing solutions form a remote locations, for e.g. off the self economic analysis that can be refined qualitatively as per the clients requirements

We can act as your group’s TP cell, managing your transfer prices in the most tax efficient manner

If you are a practicing accountant, we can act as your TP team

Complete back office TP solutions worldwide

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Our Approach

Our Approach

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Our approach is ‘Client Centric’

We believe ‘ One Size fits no one’

We advocate specialization and believe that focus is vital for expert solutions

Especially in the field of Transfer Pricing, where every issue is unique as it deals with different business scenarios, we tailor make the solutions for you

This helps you to create strong documentation and argue the case with the tax authorities on business and economic grounds rather than being monotonous with the same arguments year on year

We believe in proactively dealing with the issues rather than waiting for the tax authorities to pick it. In this manner, you are well aware of the risk and your position before the tax authorities

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Our Group

Our Group (1 of 2)

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Intellivate Capital, provides an entire spectrum of services in Investment Banking, Project Management, Fund Raising and Management

Aurum Capital handholds the SME sector with structured and unstructured debt to finance their operational activities through cash credit, working capital and term loans

Manish Modi & Associates is a Chartered Accountancy firm providing services in areas of Audit and Assurance, Compliance, Regulatory and Consultancy including finance and tax consultancy

Our Group (2 of 2)

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TransPriceTransPrice Solutions is a specialist organization, with core focus on Transfer Pricing. It provides expert advisory, representation and compliance solutions in Transfer Pricing arena

Brianna Knowledge Resources is a corporate training platform in the field of finance. It is a creation of industry professionals who bring in a synergy of knowledge bases and real time experiential learnings to the training platform

Pinnacle Education is a educational training institute molding thousands of aspirants up to Final CA

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Select Group Clientele

Select Group Clientele

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Contact Us

Contact Us

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CA. Akshay KenkreManaging Partner

TransPrice Solutions LLP

Address: Gita Building, 2nd floor,

Plot no. 92, Next to HP Petrol Pump, Sion (East),

Mumbai - 400022

Tel : 022 - 2408 5928 / 2409 3737/ 409 7171 Mobile : + 91 9819245424

Email : akshaykenkre@transprice.in akshaykenkre@gmail.com