Limited Scope Advisory Service
Focused, limited scope advisory support on transfer pricing, cross border taxes and Pillar 2 calculations.
Tax audits & disputes, domestic legislation, functional and industry analysis, and economic benchmarking studies.
Local files, master files and Country-by-Country Reporting (CbCR), plus dispute and controversy support.
MLI, interest, dividends, royalties, WHT, PEs, CFCs, FX gains/losses, foreign tax credits and Pillar 2 calculations.
Transfer Pricing Economic Benchmarking Studies Support
Advisory and support on comparable economic benchmarking studies using leading transfer pricing benchmark tools.
Benchmarking of intra-group service transactions for arm's length pricing.
Comparable analysis for intangibles, royalties and licensing arrangements.
Wholesale distribution and manufacturing comparables across intra-group goods.
Intra-group loan and financing benchmarking for interest rate analysis.
Training Support Service
Practical, hands-on training for tax teams, advisors and authorities across benchmarking tools, transfer pricing and Pillar 2 rules.
Comparable economic benchmarking computer tools and software, including search strategy and comparables screening.
Core principles, documentation, audits and dispute readiness across transfer pricing and cross border tax issues.
GloBE and Pillar 2 mechanics, top-up tax calculations and reporting obligations for multinational groups.
Research, Articles & Publications
Ongoing technical research and written publications that keep clients current on transfer pricing and cross border tax developments.
In-depth analysis of OECD guidelines, BEPS measures, GloBE rules and regional transfer pricing legislation.
Written commentary, case law analysis and practical guidance on current cross border tax topics.
Regular technical and information updates on regulatory change across Africa and the Middle East (GCC countries).