Tax and legal advisory
TAX SERVICES
1. Corporate and Individual Tax Advisory
- Advisory on corporate and personal tax obligations based on the Tax Code, PSAs (Production Sharing Agreements), and HGAs (Host Government Agreements)
- Guidance on tax efficiency and optimization for businesses and individuals
2. Tax Risk Management and Controversy
- Audit support and dispute resolution
- Tax authority inquiries and negotiation
- Litigation support and representation in tax cases
3. Payroll and Employment Tax Services
- Compliance with payroll taxes and reporting
- Advisory on expatriate tax obligations
4. Tax Credits and Incentives Advisory
- Assistance in identifying and applying for available tax credits
- R&D credits, energy-efficient incentives, and other industry-specific credits
5. International Taxation Services
International Tax Compliance
Filing and compliance with local and international tax requirements
Support for cross-border reporting requirements
Controlled Foreign Corporation (CFC) Advisory
Compliance with CFC rules and reporting
Advisory on foreign subsidiary structures
Base Erosion and Profit Shifting (BEPS) Advisory
Compliance with BEPS regulations
Documentation and reporting under OECD guidelines
Double Tax Treaties and Withholding Tax Management
Advisory on treaty benefits and withholding tax compliance
Structuring for reduced withholding tax impacts
Permanent Establishment (PE) Advisory
Assessment and planning to minimize PE exposure
Compliance with local tax laws related to Pes
Foreign Tax Credit Planning
Maximizing foreign tax credits and mitigating double taxation
6. Transfer Pricing
Development of transfer pricing documentation and policies
Strategic planning and analysis for intercompany pricing to ensure compliance and tax efficiency
7. International Tax Structuring Advisory Services
Advisory on international tax structuring, leveraging:
- Double Tax Treaties for cross-border tax optimization
- OECD guidelines to ensure international compliance
- BEPS action plans to address tax base erosion and profit shifting
- Pillar 1 and Pillar 2 solutions for digital economy taxation
8. Accounting and Compliance Services
Tax accounting and general bookkeeping
Ongoing compliance with tax regulations and reporting
IFRS-compliant accounting and bookkeeping
Full tax compliance services, including filing and reporting
Outsourcing solutions for accounting personnel
9. Tax and Legal Due Diligence
Identification of tax and legal liabilities and potential risks
Calculation of tax liabilities at a specific point in time
Determination of tax liabilities related to capital gains
10. Advance Tax Ruling Services
Detailed assessment of planned business operations for tax implications
Estimation of potential tax impacts and outcomes
Development of a tax timetable to ensure strategic alignment and timely compliance
11. Tax Analysis and Compliance Review Services
Review and reconciliation of accounting and bookkeeping records
Comprehensive recalculation of all types of tax liabilities
Identification of inconsistencies or irregularities in tax returns
Advisory on addressing and mitigating potential tax risks
Comprehensive tax compliance review and advisory
FATCA/CRS compliance review
