Hi
Can any body please help me how to prepare a transfer pricing documentation for a Software Export Company which is 100% subsidiary of a foreign company. The trasaction is ONLY related to intercompany and no third party sale is taking place.
- How to start & what steps to be followed
- How & in what format the datat to be compiled
- How to get data the comparitvies companies and how we decided the best close related company.
- How to adopt the appropriated method which would be defendable or acceptable to Tax Authorities
Though I understand number of specialised agencies dealing with TP but just wondering can as an Individual do the said documentations.
Please advice & guide
Regards
Ramesh
CAclubindia
