Documentation That Holds Up, Not Just Ticks a Box.
Preparation of transfer pricing study reports, Form 3CEB, master file and country-by-country reporting for international and domestic related-party transactions.
Book Free ConsultationTransfer pricing documentation is the record that a taxpayer relies on to demonstrate, if questioned, that related-party transactions were priced at arm's length — and its quality is tested only after the fact, during assessment.
At N D Savla & Associates, we prepare transfer pricing study reports, the accountant's report in Form 3CEB, and master file and country-by-country reporting filings where the applicable thresholds are met.
Our documentation is built to be defensible on review, with the functional, asset and risk analysis, method selection and benchmarking laid out in a manner an assessing officer can follow.
Our Transfer Pricing Documentation Services
Transfer Pricing Study Report
Preparation of the annual transfer pricing study supporting the pricing adopted.
Form 3CEB Certification Support
Compilation of transaction details and support for the accountant's report in Form 3CEB.
Functional, Asset & Risk Analysis
Documentation of the functions, assets and risks of each related party to the transaction.
Method Selection Advisory
Advisory on the most appropriate transfer pricing method for each category of transaction.
Master File Compliance
Preparation and filing of the master file where the prescribed thresholds are crossed.
Country-by-Country Reporting (CbCR)
Advisory and filing support for country-by-country reporting obligations.
Intra-Group Agreement Review
Review of intercompany agreements for consistency with the documented pricing policy.
Documentation Refresh & Update
Periodic update of transfer pricing documentation to reflect current-year facts.
Our Advisory Process
Transaction Mapping
All international and specified domestic transactions with associated enterprises are mapped.
Functional Analysis
Functions performed, assets employed and risks assumed by each party are documented.
Method & Benchmarking
The most appropriate method is selected and supported with benchmarking analysis.
Report & Form Preparation
The transfer pricing study report and Form 3CEB are prepared and finalised.
Filing & Retention
Filings are completed within due dates and documentation is retained as required.
Why It Matters
Frequently Asked Questions
Need transfer pricing documentation in place?
Tell us about your related-party transactions — we'll confirm what needs to be documented and filed.
