- audit@shamiequibooks.com
- Working Hours: 1PM - 10PM IST
- Contact: +91 7019508785
Balancing Books, building Futures
Do you need expert guidance for your business’s financial and auditing needs? Our team of professionals is here to assist you with accurate financial solutions.
At Shamiequibooks, we offer end-to-end transfer pricing services to help CPA firms and multinational companies manage intercompany transactions across borders — while staying compliant with tax laws in the U.S., India, and beyond. Our expertise ensures your transfer pricing strategy aligns with both commercial goals and legal requirements.
We help you document, evaluate, and defend your transfer pricing policies — minimizing tax risks while optimizing your global tax position.
Transfer pricing refers to the pricing of goods, services, and intangibles exchanged between related entities within a multinational group. Governments require these transactions to be priced as if they were between unrelated parties — known as the arm’s-length principle.
Effective transfer pricing reduces the risk of tax disputes, ensures fair allocation of profits, and supports strategic tax planning across jurisdictions.
We help define pricing structures for intercompany transactions — including services, goods, royalties, and cost-sharing arrangements — based on arm’s-length principles.
We prepare detailed documentation required under U.S. IRS Section 482, Indian transfer pricing rules (Rule 10D), and OECD BEPS guidelines.
We conduct industry-specific benchmarking using global databases to support your transfer pricing method with credible, third-party comparables.
Our experts support you in responding to tax authority queries, audits, and assessments related to intercompany pricing.
We help negotiate bilateral and unilateral APAs with tax authorities to reduce long-term tax uncertainty.
Yes. Both U.S. and Indian tax authorities require documentation if you have related-party cross-border transactions.
Absolutely. We specialize in cross-border compliance between the U.S., India, and other major markets.
Non-compliance can result in significant penalties, tax adjustments, and interest — proper documentation helps mitigate these risks.
At least annually, especially if your business model, pricing structure, or industry environment has changed.
1st Floor, 2nd Block, No. 24/754, 12th Cross, 8th Main Rd, near Panchamukhi Ganapathi Temple, Mahalakshmi Layout, Bengaluru, Karnataka 560086
India Local Time:
US Central Time:
UK Time:
Don’t miss to subscribe to our news feeds, kindly fill the form below.
Powered by Pref DigiHub
© 2025 Shamiequi Books All rights reserved.
