Services
Our Services
What We Do
We assist clients in the preparation of Local File, Master File, Country by Country Reports (CBCR) and Notification, applications for Advance Pricing Agreements (APA), Mutual Agreement Procedures (MAP), Transfer Pricing Dispute Resolutions, Transfer Pricing Advisory (e.g., Benchmarking Study or Value Chain Analysis) and other transfer pricing services.
We provide solutions for fulfilling clients’ monthly and annual tax obligations from preparing tax calculations to filing tax returns for corporations and individuals. We also assist clients in arranging reconciliations between financial statements and tax returns.
We provide advice on the tax implications of clients’ new businesses and agreements, formulate a strategy to optimize tax costs, and provide general tax advice for corporations and individuals.
We assist clients during the tax audit and objection process, prepare the appeal letter and represent clients in tax court hearings, and we also assist in the judicial review application to the Supreme Court. These services include helping clients in the restitution process for Income Tax and VAT.
We provide diagnostic tax reviews and due diligence to assist clients in the identification and assessment of any potential tax exposures that may arise either due to a possible transaction or because of a prospective business investment or acquisition.
We provide clients with training services to increase their knowledge of domestic and international taxation. The training topics can be tailored in accordance with clients’ needs.
Industry
Throughout a decade and more of experience, we have served a wide range of national and multinational clients from key sectors such as: