Transfer Pricing Documentation & Reporting Book 2018

By | April 17, 2018
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(Last Updated On: April 17, 2018)

Transfer Pricing Documentation & Reporting 

Transfer Pricing Documentation & Reporting is written by by CA Rajat Chawla & CA Richa Chawla (Author)

Finance Act 2016 had aligned Indian TP regulations with the OECD’s BEPS project by introducing Master file and CBCR compliances. Finance Act, 2018 has further rationalized Master file CBCR provisions. Lately, there has been a greater emphasis on concepts of substance over form and transparency in the area of transfer pricing documentation, which this book has addressed in a Practical Case Study Based Approach. This book will help taxpayers in preparing robust Transfer Pricing Documentation and understanding various requirements of Transfer Pricing Reporting and Certification as per Indian TP regulations, enabling timely and effective compliance with such regulations.

Transfer Pricing Documentation & Reporting

Price Rs 825 Click to buy online

  • Paperback: 396 pages
  • Publisher: Taxmann; 2018 Edition edition (2018)
  • Language: English

Description of  Transfer Pricing Documentation & Reporting 

Finance Act 2016 had aligned Indian TP regulations with the OECD’s BEPS project by introducing Master file and CBCR compliances. Finance Act, 2018 has further rationalized Master file CBCR provisions. Lately, there has been a greater emphasis on concepts of substance over form and transparency in the area of transfer pricing documentation, which this book has addressed in a Practical Case Study Based Approach.
This book will help taxpayers in preparing robust Transfer Pricing Documentation and understanding various requirements of Transfer Pricing Reporting and Certification as per Indian TP regulations, enabling timely and effective compliance with such regulations.
Key Features
  • Legislative requirement of Transfer Pricing Documentation, reporting and certification
  • Documentations such as Transfer pricing agreement, Transfer pricing policy, Planning file and Local file
  • Reporting in Master file and CBCR
  • How to conduct Benchmarking
  • Discussion on Industry, functional and economic analysis
  • Roles and Responsibilities in Transfer Pricing Certification
  • Form 3CEB and its disclosures
  • Penalties for non-compliance
  • Case studies on Planning file, Local file, Transfer pricing policy,Transfer pricing agreement, Benchmarking and Form 3CEB

Comments of Transfer Pricing Documentation & Reporting

Other Books on Transfer Pricing and Income Tax

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Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

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