Service Offerings

Direct Tax Service Offerings

Corporate Tax

  • Advice on planning, compliance and reporting needs
  • Advice and assistance while establishing a business presence
  • Assistance in defending positions before tax administration and appellate authorities
  • Seeking tax administrative rulings
  • Identification of risks, planning opportunities and compliance requirements

International Tax

  • Advice on cross-border investment and transaction structures
  • Advice on international holding structures
  • Planning of group intellectual property assets
  • Structuring of hybrid entities and financing instruments
  • Advice on tax treaties
  • Structuring of cross-border business models
  • Advice on new and emerging regulations and provisions such as General Anti-avoidance Rules, Place of Effective Management, Controlled Foreign Companies and Treaty Override Provisions

Transaction Advisory & Support

  • Solutions for complex transactions or business arrangements, including advice on mergers, acquisitions and other forms of business reorganisation
  • Tax diligence support in mergers, acquisitions and corporate reorganisation
  • Seeking advance rulings
  • Advice in relation to transfer pricing, tax treaty and anti-avoidance provisions applicable to transactions

Transfer Pricing

  • Support at planning stage  
  • Assistance with documentation requirements to support planning and positions adopted
  • Advice on supply chain models
  • Controversy management, including representation for audits, litigation support and assistance with competent authority negotiations
  • Evaluation of and seeking Advance Pricing Agreements

 

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