International Tax & Transfer Pricing

Context

International companies are facing the increasing demand of their local tax authorities to comply with complex tax regulations largely impacted by the new challenges stated by the OECD/BEPS. 

Most companies in the GCC region must adapt to the introduction of the CIT alongside the BEPS rules, which implies navigating complexities and compliance challenges.

A significant proportion of multinationals' business is conducted through intra-group economic activities. Transfer pricing models are of the utmost importance to multinationals, as they determine their profit and loss allocation strategies.

Our value proposition

·        Design and reshape transfer pricing models

We provide multinationals with transfer pricing strategy consulting services combining operational business models analysis and tax expertise focused on the design of efficient transfer pricing models aligned with local and international tax regulations.

·        Tax impact assessment

Transfer pricing directly impacts the amount of taxes the firms are required to pay. We work with multinational companies to assess the economic impact of changing their transfer pricing policies and profits/losses allocations, shifting tax bases. We help our clients to anticipate the impacts of their decisions with tax matters.

·        CIT & Transfer pricing compliance risk assessment

Missing tax compliance is frequently fined by local tax authorities. We help our clients to audit their local CIT compliance and worldwide transfer pricing requirements and to assess their risk exposure.

We work with a network of partners around the world to support with the local transfer pricing requirements.