Making India industry-ready

transfer
pricing
interview
guidebook

Prepared By:
CA Sanat Goyal
Practical Transfer Pricing Interview
GuideBook to crack Big 4s & Top
MNCs

+919650147313 www.thinkingbridge.in connect@thinkingbridge.in

TRANSFER PRICING
MASTERCLASS
Making India Industry-Ready!

15+ Hours Core Transfer Pricing sessions | End to end transfer pricing compliances |
Practical industry-oriented training | Global career prospects.

01
INCOME TAX
REGULATIONS
Understand the nuances of the Indian Income tax
regulations.

02
TRANSFER PRICING
APPLICABILITY
Analyse TP applicability using case study oriented
actual financial statements.

03
INTER-COMPANY
TRANSACTIONS
Understand and take informed decisions around
their organisation’s inter-company dealings.

04
TP COMPLIANCES
Understand and undertake TP compliances using
actual income tax stipulated forms and formats.

www.thinkingbridge.in +919650147313 connect@thinkingbridge.in

 ‭Get Practically Skilled & Get Placed In Your Dream Company!!‬

‭Transfer Pricing Interview GuideBook‬

‬
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‭Practical Transfer Pricing Interview GuideBook to crack Big 4s & Top MNCs‬

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‭Prepared by‬‭: CA Sanat Goyal‬

‭Price of GuideBook‬‭: Rs. 1999/-‬

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‭Copyright‬‭© Thinking Bridge‬

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‭Also, Check out our‬‭:‬‭Transfer Pricing MasterClass‬
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‭Website‬‭:‬‭www.thinkingbridge.in‬
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‭About Thinking Bridge‬

‭ hinking‬ ‭Bridge‬ ‭is‬ ‭a‬ ‭Professional‬ ‭Training‬ ‭Platform‬ ‭where‬ ‭Industry‬ ‭Experts‬ ‭With‬ ‭10+‬ ‭Years‬‭of‬
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‭Experience‬ ‭will‬ ‭train‬ ‭you‬ ‭across‬ ‭Finance‬ ‭Domains‬ ‭like:‬ ‭Auditing,‬ ‭Risk‬ ‭Advisory,‬ ‭Corporate‬
‭Taxation, GST, Financial Planning & Analysis, Management Consulting and many more…‬
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‭ he‬ ‭trainings‬ ‭make‬ ‭you‬ ‭a‬ ‭Top‬ ‭Notch‬ ‭Skilled‬ ‭Professional‬‭with‬‭100%‬‭Industry‬‭Ready‬‭Skills‬‭that‬

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‭can help you Get Placed In Big 4s & Top MNCs.‬
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‭About CA Sanat Goyal‬

‭ anat‬‭is‬‭a‬‭qualified‬‭Chartered‬‭Accountant.‬‭He‬‭has‬‭multiple‬‭years‬‭of‬‭experience‬‭in‬‭dealing‬‭with‬
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‭various‬‭facets‬‭of‬‭Indian‬‭and‬‭International‬‭Tax‬‭issues.‬‭He‬‭has‬‭worked‬‭on‬‭various‬‭Transfer‬‭Pricing‬
‭assignments‬ ‭including‬ ‭compliance,‬ ‭documentation,‬ ‭planning‬ ‭and‬ ‭business‬ ‭model/price‬
‭structuring.‬ ‭He‬ ‭also‬ ‭has‬ ‭transfer‬ ‭pricing‬ ‭litigation‬ ‭expertise‬ ‭and‬ ‭has‬ ‭represented‬ ‭various‬
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‭complex transfer pricing matters before the tax authorities.‬

‭connct@thinkingbridge.in‬ ‭www.thinkingbridge.in‬ ‭+919650147313‬

 Become 100% Industry Ready & Get Placed In Big 4s & Top Firms!

Thinking Bridge is a Professional GET SKILLED

Training Platform where Industry
Experts With 10+ Years of Experience
will train you across Finance Domains
GET PLACED
like: Auditing, Risk Advisory, Corporate The trainings make you a Top Notch
Taxation, GST, Financial Planning & Skilled Professional with 100% Industry
Analysis, Management Consulting and Ready Skills that can help you Get Placed
many more... In Big 4s & Top MNCs.

www.thinkingbridge.in +919650147313 connect@thinkingbridge.in

TRANSFER PRICING
MASTERCLASS
Making India Industry-Ready!

15+ Hours Core Transfer Pricing sessions | End to end transfer pricing compliances |
Practical industry-oriented training | Global career prospects.

01
INCOME TAX
REGULATIONS
Understand the nuances of the Indian Income tax
regulations.

02
TRANSFER PRICING
APPLICABILITY
Analyse TP applicability using case study oriented
actual financial statements.

03
INTER-COMPANY
TRANSACTIONS
Understand and take informed decisions around
their organisation’s inter-company dealings.

04
TP COMPLIANCES
Understand and undertake TP compliances using
actual income tax stipulated forms and formats.

www.thinkingbridge.in +919650147313 connect@thinkingbridge.in

 ‭Get Practically Skilled & Get Placed In Your Dream Company!!‬

‬
‭ uestion:‬ ‭Can‬ ‭you‬ ‭describe‬ ‭a‬ ‭situation‬ ‭where‬ ‭you‬ ‭had‬ ‭to‬ ‭apply‬ ‭your‬ ‭analytical‬ ‭skills‬ ‭to‬
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‭solve a problem?‬

‭Purpose‬‭: To understand practical problem-solving skills.‬

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‭ nswer‬‭:‬ ‭In‬ ‭my‬ ‭previous‬ ‭role,‬ ‭we‬ ‭faced‬ ‭a‬ ‭challenge‬ ‭in‬ ‭allocating‬ ‭costs‬ ‭among‬ ‭various‬
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‭international‬‭subsidiaries.‬‭The‬‭complexity‬‭arose‬‭from‬‭differing‬‭business‬‭functions‬‭and‬‭benefits‬
‭derived‬ ‭by‬ ‭each‬ ‭entity.‬ ‭I‬ ‭conducted‬ ‭a‬ ‭detailed‬ ‭analysis‬ ‭of‬ ‭each‬ ‭subsidiary's‬ ‭operations,‬
‭identifying‬ ‭the‬ ‭drivers‬ ‭of‬ ‭costs‬ ‭and‬ ‭benefits.‬ ‭Based‬ ‭on‬ ‭this,‬ ‭I‬ ‭developed‬ ‭a‬ ‭model‬ ‭to‬ ‭allocate‬

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‭costs‬ ‭in‬ ‭a‬ ‭manner‬ ‭that‬ ‭was‬ ‭both‬ ‭equitable‬ ‭and‬ ‭aligned‬ ‭with‬ ‭Transfer‬ ‭Pricing‬ ‭principles.‬ ‭This‬
‭solution‬‭required‬‭careful‬‭analysis,‬‭an‬‭understanding‬‭of‬‭the‬‭business‬‭operations,‬‭and‬‭a‬‭practical‬
‭approach‬‭to‬‭problem-solving.‬‭My‬‭analysis‬‭was‬‭later‬‭used‬‭to‬‭defend‬‭the‬‭company's‬‭position‬‭in‬‭a‬

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‭Transfer Pricing audit.‬

‭ uestion:‬ ‭Can‬ ‭you‬ ‭describe‬ ‭the‬ ‭main‬ ‭components‬ ‭of‬ ‭a‬ ‭Transfer‬ ‭Pricing‬ ‭documentation‬
Q
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‭report and explain their significance?‬

‭ urpose‬‭:‬ ‭To‬ ‭assess‬ ‭the‬ ‭candidate's‬ ‭knowledge‬ ‭of‬ ‭the‬ ‭essential‬ ‭elements‬ ‭in‬ ‭Transfer‬ ‭Pricing‬
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‭documentation and their understanding of its importance in compliance.‬
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‭ nswer‬‭:‬ ‭A‬ ‭comprehensive‬ ‭Transfer‬ ‭Pricing‬ ‭documentation‬ ‭report‬ ‭typically‬ ‭includes‬ ‭an‬
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‭overview‬ ‭of‬ ‭the‬ ‭business‬ ‭and‬ ‭its‬ ‭organizational‬ ‭structure,‬ ‭description‬ ‭of‬ ‭intercompany‬
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‭transactions,‬ ‭functional‬ ‭and‬ ‭risk‬ ‭analysis‬ ‭of‬ ‭the‬ ‭parties‬ ‭involved,‬ ‭selection‬ ‭and‬ ‭application‬ ‭of‬
‭the‬ ‭Transfer‬ ‭Pricing‬ ‭method,‬ ‭and‬ ‭a‬ ‭comparability‬ ‭analysis.‬ ‭These‬ ‭components‬ ‭are‬ ‭crucial‬ ‭for‬
‭demonstrating‬‭that‬‭the‬‭Transfer‬‭Pricing‬‭policies‬‭are‬‭in‬‭line‬‭with‬‭the‬‭arm's‬‭length‬‭principle‬‭and‬
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‭for providing necessary information to tax authorities during audits.‬

‭Check out our Transfer Pricing MasterClass‬

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‭ ractical Hands-On Training in Transfer Pricing Field.‬

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‭15+ Hours Core Transfer Pricing sessions | End to end transfer pricing compliances | Practical‬
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‭industry-oriented training | Global career prospects.‬

‭w

‭connct@thinkingbridge.in‬ ‭www.thinkingbridge.in‬ ‭+919650147313‬

 Become 100% Industry Ready & Get Placed In Big 4s & Top Firms!

Thinking Bridge is a Professional GET SKILLED

Training Platform where Industry
Experts With 10+ Years of Experience
will train you across Finance Domains
GET PLACED
like: Auditing, Risk Advisory, Corporate The trainings make you a Top Notch
Taxation, GST, Financial Planning & Skilled Professional with 100% Industry
Analysis, Management Consulting and Ready Skills that can help you Get Placed
many more... In Big 4s & Top MNCs.

www.thinkingbridge.in +919650147313 connect@thinkingbridge.in

TRANSFER PRICING
MASTERCLASS
Making India Industry-Ready!

15+ Hours Core Transfer Pricing sessions | End to end transfer pricing compliances |
Practical industry-oriented training | Global career prospects.

01
INCOME TAX
REGULATIONS
Understand the nuances of the Indian Income tax
regulations.

02
TRANSFER PRICING
APPLICABILITY
Analyse TP applicability using case study oriented
actual financial statements.

03
INTER-COMPANY
TRANSACTIONS
Understand and take informed decisions around
their organisation’s inter-company dealings.

04
TP COMPLIANCES
Understand and undertake TP compliances using
actual income tax stipulated forms and formats.

www.thinkingbridge.in +919650147313 connect@thinkingbridge.in