International tax advisory services for companies

Transfer pricing

  • Planning transactions between related entities.

  • Preparing documentation for transfer pricing and benchmarking /master file, local file/.

  • Preparing transfer pricing policy for the related companies.

International business structures

  • International tax planning.

  • Determining the method and place of income taxation in the international structure.

  • Establishing the existence of a taxable permanent establishment.

  • Withholding tax /WHT/.

Tax proceedings

Conducting tax procedures with the tax administration:

  • Mutual Agreement Procedure /MAP/

  • Advance Pricing Arrangements /APA/..