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rajput jain and associates

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Saturday, December 10, 2016

rajput jain and associates
Rajput Jain & Associates, a Chartered Accountants firm has staff strength of nearly 30 in India. One of the key strength of the firm is its ability to provide value added services to its clients on an All India Basis. The firm has a wide network of associates spread all across the country and through such wide network the firm has been able to successfully complete the tasks
PAN (Permanent Account Number) allotment process will undergo a change from 3 February 2014. The official release mentioned that an applicant of PAN will have to submit self-attested copies of Proof of Identity (POI), Proof of Address (POA) and Date of Birth (DOB) documents. The applicant will also have to produce the original documents for verification at the counter of PAN facilitation centres. The notification also said that the POI, POA and DOB documents attached with the application PAN form will be verified with their original documents at the time of application submission. It also said that the original documents will not be retained by the PAN Facilitation centre and will be returned back to the applicant as soon as it is verified.
 
 
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International Taxation
RISK ASSESSMENT - ARE YOUR FINANCIAL STATEMENTS PROTECTED?

What is Section 92?

Public companies that file under US GAAP must quantify uncertain tax positions under US requirements that have become more definite and rigorous.

FASB Interpretation No. 48, “Accounting for Uncertainty in Income Taxes” (FIN 48) requires companies to recognize, measure, present and disclose undetermined tax positions they take, or expect to take, in their tax returns. FIN 48 has significant practical and technical results because it applies to the most complex areas of tax. Effects go well beyond FIN 48’s effect on amounts reported in financial statements because the accounting standard requires companies to disclose unpredictable tax positions, including significant transfer pricing issues.

These uncertain tax positions in respect of transfer pricing exist even when related companies use arm’s length transfer prices because a taxation authority may challenge transfer pricing policies on the basis of specific facts and circumstances. A systematic process for analyzing and updating the effect of uncertain tax positions is critical. All staff with transfer pricing responsibility should become thoroughly familiar with FIN 48 and consider its implications on their company's transfer pricing policies.

The Financial Accounting Standards Board (FASB) issued interpretation no. 48, accounting for Uncertainty in Income Taxes- an interpretation of FASB Statement No. 109 (FIN 48). FIN 48 explains the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes (SFAS 109). This Interpretation specifies a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This Interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. FIN 48 is effective for fiscal years starting after December 15, 2006.

With FIN – 48 in application, the risk assessment of tax benefits recognized in the Indian local books of accounts is to be reviewed on the basis of the technical merits of the position and meeting US tax reporting requirements.

What Rajput Jain & Associates Offers

Rajput Jain & Associates global Transfer Pricing practice can provide seasoned assistance to determine and or quantify your FIN 48 transfer pricing exposure.

  • Review of various Tax positions occupied by the company and its evaluation under the present tax laws, decided judicial pronouncements, past history of the company, audit developments etc.
  • Supporting the review and advice on various tax Positions with clear and unambiguous tax law and more-likely-than-not recognition standards.
  • Supporting the evaluation with Documentation considering the appropriate level of evidence to hold management’s conclusions, materiality and complexity of the uncertain tax position.
  • Effective Tax Rates (ETR) Reconciliation.
  • Reporting under FIN 48 in the defined formats.

Contact a member of our Transfer Pricing Practice for assistance with FIN 48 Compliance.

Contact Us For More Information Send Us Your Query |REQUIREMENT OF US GAAP AND FIN_48 REPORTING SERVICE PROVIDER IN DELHI | US GAAP AND FIN_48 REPORTING SERVICE PROVIDER CHARTERED ACCOUNTANT | US GAAP AND FIN_48 REPORTINGCONSULTING SERVICES PROVIDER CHARTERED ACCOUNTANT FIRM IN DELHI | REQUIREMENT OF US GAAP AND FIN_48 REPORTING ADVISORY PROVIDER CA FIRM | US GAAP AND FIN_48 REPORTING CONSULTANTS| REQUIREMENT OF US GAAP AND FIN_48 REPORTING ADVISORY FIRMS DELHI | REQUIREMENT OF US GAAP AND FIN_48 REPORTING CONSULTING PROVIDER IN INDIA | PRACTICING CHARTERED ACCOUNTANTS SERVICES PROVIDER ON US GAAP AND FIN_48 REPORTING CONSULTING SERVICE IN DELHI | US GAAP AND FIN_48 REPORTING CONSULTING SERVICES CHARTERED ACCOUNTANTS FIRM IN INDIA/DELHI/CP|
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rajput jain and associates
rajput jain and associates
We are the exclusive member in India of the Association of International Tax Consultants, an association of independent professional firms represented throughout Europe, US, Canada, South Africa, Australia and Asia.
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