International tax services
Do you have clients that have plans to expand overseas or are you concerned that some may be exposed to international taxes as a result of their existing operating model? Or has one of your clients grown out of being an SME and as a result is now subject to the Transfer Pricing documentation rules? Do your clients’ employment contracts allow for remote working that includes overseas locations?
If any of the above apply then there are likely to be tax issues to consider. Here at Allegro Tax, we can help. With a combination of both public practice and industry experience of international issues, we understand the practicalities as well as the pitfalls.
Services we can offer include:
Transfer Pricing Risk Analysis
We can provide a health check for your clients, highlighting areas of potential risk and non-compliance for cross border transactions with connected parties.
Assistance with Transfer Pricing documentation
If documentation is needed, we can assist with setting it up in a manageable way and in line with best practice.
Review of Permanent Establishment Risk
We can look at your clients’ overseas operating and working arrangements to determine if there is a risk of creating a permanent establishment and provide guidance on how to mitigate this.
Tax efficient structuring
We can advise on how best to structure overseas activities, depending on the desired commercial objectives and the jurisdiction.
For first-time Financial Directors (FDs), we also offer a half-day transfer-pricing workshop to help them get up to speed.
Free Enquiry
To find out how we can help with your requirements, please send a free enquiry.
