Our Services
We are the appropriate place and the right partner to assist in bridging the knowledge and skills gap in transfer pricing and cross border taxes
The OECD BEPS Part I & II rules are highly complex and requires detailed attention and specialised skills. The complexity of these rules has also created and resulted in a high demand for skills to address these rules and the knowledge gap. `These skills and knowledge gap create lack of understanding and the application of these rules across the world – including in Africa and Middle East. The knowledge and skills gap creates a serious challenge for both the tax authorities (when conducting transfer pricing and cross border taxes compliance audit) and the multinational enterprises (when ensuring compliance to these rules).
@TPTAX is the appropriate place and the right partner to assist in bridging the knowledge and skills gap in transfer pricing and cross border taxes by providing the research services, training, and limited scope advisory service of transfer pricing, cross border taxes rules, and Pillar 2 rules, with the geographical focus of Africa and Middle East (GCC Countries) region. In bridging the knowledge and skills gap we provide the following services in Africa and Middle East (GCC Countries) region:
Limited Scope Advisory Service
Limited Scope advisory service on various transfer pricing issues, such as –
Transfer Pricing Tax audits & disputes – transfer pricing domestic rules/legislation, functional analysis, industry analysis, economic benchmarking studies.
Transfer Pricing Tax Disputes & Controversies.
Transfer Pricing Documentation – local files, master files, CBCR.
Limited Scope advisory service on various cross border taxes issues, such as; – Multilateral Instruments – /Interest/Dividends/ Royalties/WHT, PE’s, CFCs, Foreign Exchange Gains and Losses, Foreign Taxes Credits, Domestic Income (Interest) Not Subject to Taxes.
Transfer Pricing Economic Benchmarking Studies Support Service
Advisory and support services on Comparable Economic Benchmarking Studies using various Transfer Pricing Comparable Benchmark Tools. We cover the following transactions – Intra-Group Services, Intra-Group Intangibles, Intra-Group Goods Wholesale Distributions & Manufacturing, and Intra-Group Loans/Financing.
Training Support Service
Training on various Transfer Pricing Comparable Economic Benchmarking Computer Tools & Software’s.
Training on various Transfer pricing and Cross Border Taxes issues.
Training on Pillar 2 Rules
Research - Technical Knowledge & Information updates through Articles Publications
Conducting research and articles publications on various transfer pricing and Cross Border Taxes topics.
Podcasts & Webcasts - Technical Knowledge & Information updates through Podcasts and Webcasts
Technical Information updates on various transfer pricing and cross border taxes topics. Podcasts and Webcasts on various transfer pricing and cross border taxes topics.