Types
of project we can perform
The types of project that we can perform include the following:
- Preparation of documentation to advocate and evidence
compliance with transfer pricing rules. This will meet your
responsibilities under self-assessment and minimise the risk of:
- significant disagreement with the Inland Revenue
- incurring extra tax
- even incurring penalties.
- Handling Inland Revenue enquiries about transfer
pricing or thin capitalisation.
- Helping negotiate Advance Pricing Agreements and
corresponding adjustments under Double Taxation Agreements.
- Designing new transfer pricing policies, to reduce
the global tax charge in a sustainable and defensible manner.
- Obtaining thin capitalisation ‘clearance’ from the
Inland Revenue
to pay interest to an overseas group company without deduction of
withholding tax.
- Advising on the existence of, and profits
attributable to, permanent establishments.
- Interpretation of other elements of Double Taxation
Agreements.
See also this
page, which describes the variety of ways in which we can
work with you.
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