Article Trainee
CurrentWorking as a Article Trainee in Tax - Transfer Pricing- Conducted in-depth TP Audit, ledger scrutiny etc. before filing the Accountant's Report in Form 3CEB.- Preparation and filing of more than 30 Form 3CEB for various MNE Groups in a single season.- Prepared Transfer Pricing benchmarking reports from using various softwares like Prowess IQ, Capitaline Plus, Capital IQ, DnB Hoovers, Royalty Range etc. for various clients to help them conduct their Related Party Transactions at Arm's Length Price.- Assisted various client to undertake various international benchmarking and regional documentation for them as per OECD format.- Reviewed and Prepared year-end TP documentation (i.e. TP Study Report) u/s 92D.- Conducted the FAR interview of the company engaged in business support services and software development for TP Planning.- Prepared and filed Master File in Form 3CEAA and CBCR Compliance Forms with Indian Income-tax authorities.- Assisted in drafting replies to Transfer Pricing Officer for various notices u/s 92CA.- Assisted in drafting appeals or objections before CIT(A) and Hon'ble DRP under Income Tax Act, 1961.- Assisted clients for filing appeals before ITAT.- Advised corporates regarding taxability and presenceof Permanent Establishment (PE) of foreign companies in India.- Consulted Corporates with international presence on DTAAs & related compliances with majority focus on taxability of royalty & fees for technical services and their withholding thereto.
