Flexible CUSTOMIZED SERVICES - International Taxation and
Transfer Pricing

International Taxation and Transfer Pricing

ValServe’sInternational Taxation and Transfer Pricing practice helps companies develop and implement economically supportable transfer prices, document policies and outcomes and respond to tax authority challenges.

Our International tax services are designed to meet your tax compliance and advisory needs. We keep on sharing the latest development in International Tax and Transfer Pricing regulation so that the risks and opportunities can be identified and we can provide dynamic tax solutions for individuals as well as corporate clients.

International Tax Advisory / FEMA

Our broad range of cross border tax advisory services includes:

  • Structuring of Inbound and Outbound Investments
  • Validating various modes of Inbound and Outbound investments such as branch office, project office, liaison office, WOS, JV, LLP, etc.
  • Assistance on migration from one structure such as branch office, project office, etc to another such as subsidiary company
  • Analysis and interpretation of various DTAAs and recommendation on suitable option for business activities
  • Suggestions on modes of investments considering funding/ repatriation requirements
  • Preparation and filling of Tax Returns of foreign assesses including their employees in India
  • Evaluation of Place of Effective Management and Permanent Establishment testing under constantly changing regulatory framework
  • Guidance on other facets of international taxation such as Equalization Levy, CFCs, Thin Capitalization Rules, etc.
  • Advise on Withholding tax related issues considering provisions of DTAA, Domestic Law and MLIs
  • Assistance on filing Lower/NIL TDS Applications u/s 195/ 197 of the Income-tax Act, 1961

Transfer Pricing

Our broad service range includes:

  • Developing an objective transfer pricing policy considering the business needs
  • Strategizing and assisting in dealing with global dispute resolution and planning APAs
  • Evaluating and addressing the implication of proposed changes in regulation including Specified Domestic Transaction
  • Development of Transfer Pricing Study Documentations comprising FAR analysis and Benchmarking study
  • Guidance and assistance on migration to Safe Harbor Rules and APAs as safeguard against surprised tax assessment litigations
  • Drafting Master Files and Country-by-Country Reporting
  • Appearance before tax authorities to justify the Transfer Pricing adopted by the Assesse
  • Assessment of various transfer pricing decisions and its effect on business operation