TAX & REGULATORY
KNAV HR solutions
Accounting advisory/CFO services
Internal audits & management
Assessment of internal financial
controls & SOC2 & 3
Enterprise wide risk management
Forensic & investigative services
Human resource risk advisory
IT risk advisory
Valuation for financial
reporting as per US
Valuation for deals
Valuation for regulatory
Leading provider of software solutions and services in India and Canada
Task at hand
Preparing a transfer pricing planning study from Canada perspective for transaction between India, US and UK group entities towards onsite implementation of projects and co-ordination for the software development services and offshore software services.
Understanding the business model, conducting a FAR analysis; &
Allocating appropriate margins for multiple functions undertaken i.e. client relationship management, marketing services and onsite technical services.
Prepared transfer pricing planning study documentation and discussing the margins;
Recommending use of segmental analysis for determining the cost base for the multiple services; &
Assisting allocation of cost base for the expenses outlined in the financials of the Canada entity.
Client feedback on the project
Client has accepted the analysis and implemented the suggested margins.