Cross-Border

One relationship, both sides of the border.

S K R and Company P.C., S K R Tax Services Inc., and S K R and Company LLP are separate, independently owned firms. For clients with India-US structures, they coordinate directly so the work doesn't fall into a gap between two advisors who've never spoken to each other.

4.1

How the work is divided

S K R and Company P.C.

Colorado — Denver

  • Assurance (audit, review, compilation)
  • VCFO / accounting advisory
  • Sales & use tax compliance

S K R Tax Services Inc.

Oregon

  • US individual & corporate income tax
  • Inbound/outbound international filings
  • FBAR, FATCA, treaty positions
  • India-US transfer pricing (US side)

S K R and Company LLP

India — FRN 012586S/S200003

  • Statutory audit, tax, FEMA
  • SOC 2, DPDPA advisory
  • India-US transfer pricing (India side)
4.2

Transfer pricing, specifically

Intercompany pricing between a US entity and an Indian affiliate has to satisfy two regimes at once — Section 482 arm's-length documentation on the US side, and Section 92-92F documentation (Form 3CEB, Local File, Master File) on the India side, both anchored to the same DTAA Article 9 analysis. We run this as a single joint engagement between S K R Tax Services Inc. and S K R and Company LLP, rather than two disconnected studies.