Cross border tax is the area where a decision made casually at incorporation becomes expensive five years later. Treaty access, permanent establishment risk and related party pricing all follow from how the group was assembled. We prefer to be consulted while that is still a choice.
Work in this practice is delivered under the same operating standard that applies across the firm. The compliance calendar is mapped at the outset and driven by us, positions involving judgement are documented with the authority relied upon at the time they are taken, and nothing is filed or issued without an independent internal review by someone other than the preparer.
Where a matter touches another practice area, and most do, it is handled inside the same file rather than referred outward. That is the point of holding these disciplines together.
Common questions
At what size does transfer pricing documentation become necessary?
The thresholds have moved down considerably and now catch mid sized businesses with modest related party transactions. We assess applicability against your actual transaction values rather than assuming you are below the line.
Can you advise on both the Indian and overseas side of a structure?
For the India and UAE corridor, yes, as a single engagement through our UAE desk. For other jurisdictions we advise on the Indian position and coordinate with your overseas advisors so the two views reconcile.
Other practice areas
Direct Tax Advisory
Corporate and personal direct tax managed as a continuous cycle rather than a year end scramble. We prepare the computation, make the filing, and defend the position taken.
IIIGST and Indirect Tax
GST rewards businesses that reconcile continuously and penalises those that reconcile annually. We run it as a monthly discipline with the audit trail built as we go.
IVCorporate Secretarial and Compliance
Companies Act obligations are unforgiving and largely invisible until they are breached. We run them on a calendar so that nothing depends on someone remembering.
Speak to the international tax practice
Tell us what is outstanding and what deadline you are working to. We will tell you what needs to happen and in what order.
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