Bridging the knowledge gap in transfer pricing and cross border taxes.
In bridging the knowledge and skills gap we provide the following services in Africa and Middle East (GCC Countries) region
About us.
We are an international company with main activities – limited scope advisory service, research, and training in the subjects of transfer pricing, cross border taxes, and Pillar 2 Rules. Our geographical focus market area is Africa and Middle East (GCC Countries) region.
Our Services
Transfer Pricing and Cross Border Taxes are currently the most challenging international tax topics faced by the multinational businesses (MNE’s) around the world. In 2013, the Organization for Economic Cooperation and Development (OECD) came up with the 15 Action Points under the banner Base Erosion Profit Shifting (BEPS) Part I. The BEPS Part I affected mainly transfer pricing and cross border taxes. Countries around the world have since incorporated these OECD BEPS 15 Action Plan points into their local transfer pricing and cross border taxes rules and regulations, to manage transfer pricing and cross border taxes.
In 2021 the OECD came up with BEPS Part II rules called Global Anti Base Erosion - GloBE Rules, based on two-pillar rules/approach. With regard to the recent OECD BEPS Part II project, countries around the world have started aligning their domestic transfer pricing and cross border taxes rules with the OECD BEPS Part II - GloBE Rules (Pillar 1 and Pillar II). Similar to BEPS Part I project, the intension of BEPS Part II is to further address the tax avoidance challenges relating to transfer pricing and cross border business activities by MNE’s practices across the world. And also making sure that each country around the world get its fair share of taxes from the MNE’s taxpayers.
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