Format pack, 6 formats · FV04-J14

International Tax Formats

Six working papers and letters that carry the load in cross-border files, to be used with the declarations and certificates already given in J.5, J.6 and J.7.

Length
17 pages
Blanks to fill
523
Files
Word and PDF
Law stated to
13 September 2026

The 6 formats inside

  1. 1Foreign tax credit working paper and Form 67 / Form 44 supportfirm's working paper86 blanksOn its own₹149
  2. 2Transfer pricing documentation index under rule 10Dindex page of the client's TP file98 blanksOn its own₹149
  3. 3Functions, assets and risks (FAR) analysisfirm's working paper for the transfer pricing study149 blanksOn its own₹149
  4. 4Intercompany services benchmarking note, need, benefit, cost pool and mark-upfirm's working paper84 blanksOn its own₹149
  5. 5Schedule FA working paper and foreign asset declarationfirm's working paper, signed by the client94 blanksOn its own₹149
  6. 6Letter to a client on Black Money Act exposure of an undisclosed foreign asseton the firm's letterhead, privileged and confidential30 blanksOn its own₹149

Read the opening

The first part of “Foreign tax credit working paper and Form 67 / Form 44 support”, as it downloads. Blanks are highlighted.

[Name of the firm] — foreign tax credit computation

Assessee: [Assessee's name] PAN: [Assessee's PAN] Status: [Assessee's status (individual, HUF, company, etc.)] Residential status: [Resident and ordinarily resident] Assessment year: [Assessment year]

Part I — eligibility

11 more paragraphs and tables follow in the full format.

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