Transfer pricing

  • Transfer pricing memorandum.
  • Transfer pricing study.
  • Value chain design.
  • Tangible goods, intragroup services, royalty and other transactions.
  • Functional analysis.
  • Economic analysis.
  • Transfer pricing methods.
  • Profit margins and mark-up on costs.
  • Comparables search.

Audit Management

  • Audit management for transfer pricing and international tax.
  • Tax Documentation.
  • Case law research.
  • Tax dispute management.
  • Objection and appeal.
  • Request for taxpayer relief.
  • Voluntary disclosure.

International Tax

  • International tax planning.
  • BEPS risk analysis.
  • Transfer pricing documentation (Master file, Local file and Country-by-Country reporting).
  • Value chain design and management.
  • Economic memorandum, analysis and report.
  • Comparables searches.
  • Transfer pricing audit and dispute management.
  • Advance pricing arrangement (APA).
  • Residence and withholding tax.
  • Foreign tax credit.
  • Request for Competent Authority assistance.
  • Double tax matters.

Comparables searches

  • Transfer pricing memorandum.
  • Transfer pricing study.
  • BEPS risk analysis.
  • Transfer pricing method.
  • Profit margin and mark-up on cost.
  • Royalty rate.
  • Benchmarking study.