GLOBAL VAT With more than 165 countries now operating a VAT/GST, the importance to global multinationals cannot be overstated. We review clients domestic and global VAT/GST systems and procedures, advise on technical matters, provide training and assist clients in dispute resolution. We also advise clients on anticipated GST/VAT trends published in the OECD International VAT/GST Guidelines and whether and if so how, the MNE should vary or implement procedures to comply. GLOBAL VAT, INTRA GROUP RESTRUCTURING AND FINANCIAL STATEMENT CONSULTING For MNEs, indirect taxation is growing in importance as is the methodology for booking tax in financial statements. MNEs are also increasing their focus on restructuring to achieve synergies (including the use of related party transactions) in part to compensate for the complexity of today’s business and the seemingly never-ending changing business landscape. Some of the more important of our focus areas are: INTRA GROUP ASSET AND EQUITY RESTRUCTURES The web of tax and business regulations are increasing the complexity of cross border business and making the achieving of synergies and cost savings, potentially less valuable. In order to minimise the room for disputation with a tax authority, each restructure must take place on an arm’s length basis. We assist in, or prepare the valuations for the clients which support the restructure consideration including the ongoing payments. DEFERRED TAX The growth in domestic and cross border mergers and acquisitions leaves many MNEs with complicated deferred tax calculations because of purchased goodwill. We review or prepare a group’s consolidated or solo entity deferred tax calculations and participate in the discussions surrounding whether to book deferred tax assets arising from leveraged acquisitions and achieving synergies. We also liaise and explain the calculations to the MNE’s auditors. MNES IFRS TAX NOTE The accuracy of published Financial Statements has never been as important as it is today. We review or prepare the client’s Tax Note in a manner consistent with the form and content of the IFRS and liaise and explain the contents to the MNE’s auditors. TRANSFER PRICING BENCHMARKING The OECD Transfer Pricing Guidelines stress the importance of benchmarking to an acceptable Transfer Pricing Report. We review the economics of clients proposed or existing related party transactions and support the conclusions through OECD compliant benchmarking studies using the latest available global databases.

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GLOBAL VAT With more than 165 countries now operating a VAT/GST, the importance to global multinationals cannot be overstated. We review clients domestic and global VAT/GST systems and procedures, advise on technical matters, provide training and assist clients in dispute resolution. We also advise clients on anticipated GST/VAT trends published in the OECD International VAT/GST Guidelines and whether and if so how, the MNE should vary or implement procedures to comply. GLOBAL VAT, INTRA GROUP RESTRUCTURING AND FINANCIAL STATEMENT CONSULTING For MNEs, indirect taxation is growing in importance as is the methodology for booking tax in financial statements. MNEs are also increasing their focus on restructuring to achieve synergies (including the use of related party transactions) in part to compensate for the complexity of today’s business and the seemingly never-ending changing business landscape. Some of the more important of our focus areas are: INTRA GROUP ASSET AND EQUITY RESTRUCTURES The web of tax and business regulations are increasing the complexity of cross border business and making the achieving of synergies and cost savings, potentially less valuable. In order to minimise the room for disputation with a tax authority, each restructure must take place on an arm’s length basis. We assist in, or prepare the valuations for the clients which support the restructure consideration including the ongoing payments. DEFERRED TAX The growth in domestic and cross border mergers and acquisitions leaves many MNEs with complicated deferred tax calculations because of purchased goodwill. We review or prepare a group’s consolidated or solo entity deferred tax calculations and participate in the discussions surrounding whether to book deferred tax assets arising from leveraged acquisitions and achieving synergies. We also liaise and explain the calculations to the MNE’s auditors. MNES IFRS TAX NOTE The accuracy of published Financial Statements has never been as important as it is today. We review or prepare the client’s Tax Note in a manner consistent with the form and content of the IFRS and liaise and explain the contents to the MNE’s auditors. TRANSFER PRICING BENCHMARKING The OECD Transfer Pricing Guidelines stress the importance of benchmarking to an acceptable Transfer Pricing Report. We review the economics of clients proposed or existing related party transactions and support the conclusions through OECD compliant benchmarking studies using the latest available global databases.
GLOBAL VAT With more than 165 countries now operating a VAT/GST, the importance to global multinationals cannot be overstated. We review clients domestic and global VAT/GST systems and procedures, advise on technical matters, provide training and assist clients in dispute resolution. We also advise clients on anticipated GST/VAT trends published in the OECD International VAT/GST Guidelines and whether and if so how, the MNE should vary or implement procedures to comply. GLOBAL VAT, INTRA GROUP RESTRUCTURING AND FINANCIAL STATEMENT CONSULTING For MNEs, indirect taxation is growing in importance as is the methodology for booking tax in financial statements. MNEs are also increasing their focus on restructuring to achieve synergies (including the use of related party transactions) in part to compensate for the complexity of today’s business and the seemingly never-ending changing business landscape. Some of the more important of our focus areas are: INTRA GROUP ASSET AND EQUITY RESTRUCTURES The web of tax and business regulations are increasing the complexity of cross border business and making the achieving of synergies and cost savings, potentially less valuable. In order to minimise the room for disputation with a tax authority, each restructure must take place on an arm’s length basis. We assist in, or prepare the valuations for the clients which support the restructure consideration including the ongoing payments. DEFERRED TAX The growth in domestic and cross border mergers and acquisitions leaves many MNEs with complicated deferred tax calculations because of purchased goodwill. We review or prepare a group’s consolidated or solo entity deferred tax calculations and participate in the discussions surrounding whether to book deferred tax assets arising from leveraged acquisitions and achieving synergies. We also liaise and explain the calculations to the MNE’s auditors. MNES IFRS TAX NOTE The accuracy of published Financial Statements has never been as important as it is today. We review or prepare the client’s Tax Note in a manner consistent with the form and content of the IFRS and liaise and explain the contents to the MNE’s auditors. TRANSFER PRICING BENCHMARKING The OECD Transfer Pricing Guidelines stress the importance of benchmarking to an acceptable Transfer Pricing Report. We review the economics of clients proposed or existing related party transactions and support the conclusions through OECD compliant benchmarking studies using the latest available global databases.
GLOBAL VAT With more than 165 countries now operating a VAT/GST, the importance to global multinationals cannot be overstated. We review clients domestic and global VAT/GST systems and procedures, advise on technical matters, provide training and assist clients in dispute resolution. We also advise clients on anticipated GST/VAT trends published in the OECD International VAT/GST Guidelines and whether and if so how, the MNE should vary or implement procedures to comply. GLOBAL VAT, INTRA GROUP RESTRUCTURING AND FINANCIAL STATEMENT CONSULTING For MNEs, indirect taxation is growing in importance as is the methodology for booking tax in financial statements. MNEs are also increasing their focus on restructuring to achieve synergies (including the use of related party transactions) in part to compensate for the complexity of today’s business and the seemingly never-ending changing business landscape. Some of the more important of our focus areas are: INTRA GROUP ASSET AND EQUITY RESTRUCTURES The web of tax and business regulations are increasing the complexity of cross border business and making the achieving of synergies and cost savings, potentially less valuable. In order to minimise the room for disputation with a tax authority, each restructure must take place on an arm’s length basis. We assist in, or prepare the valuations for the clients which support the restructure consideration including the ongoing payments. DEFERRED TAX The growth in domestic and cross border mergers and acquisitions leaves many MNEs with complicated deferred tax calculations because of purchased goodwill. We review or prepare a group’s consolidated or solo entity deferred tax calculations and participate in the discussions surrounding whether to book deferred tax assets arising from leveraged acquisitions and achieving synergies. We also liaise and explain the calculations to the MNE’s auditors. MNES IFRS TAX NOTE The accuracy of published Financial Statements has never been as important as it is today. We review or prepare the client’s Tax Note in a manner consistent with the form and content of the IFRS and liaise and explain the contents to the MNE’s auditors. TRANSFER PRICING BENCHMARKING The OECD Transfer Pricing Guidelines stress the importance of benchmarking to an acceptable Transfer Pricing Report. We review the economics of clients proposed or existing related party transactions and support the conclusions through OECD compliant benchmarking studies using the latest available global databases.
GLOBAL VAT With more than 165 countries now operating a VAT/GST, the importance to global multinationals cannot be overstated. We review clients domestic and global VAT/GST systems and procedures, advise on technical matters, provide training and assist clients in dispute resolution. We also advise clients on anticipated GST/VAT trends published in the OECD International VAT/GST Guidelines and whether and if so how, the MNE should vary or implement procedures to comply. GLOBAL VAT, INTRA GROUP RESTRUCTURING AND FINANCIAL STATEMENT CONSULTING For MNEs, indirect taxation is growing in importance as is the methodology for booking tax in financial statements. MNEs are also increasing their focus on restructuring to achieve synergies (including the use of related party transactions) in part to compensate for the complexity of today’s business and the seemingly never-ending changing business landscape. Some of the more important of our focus areas are: INTRA GROUP ASSET AND EQUITY RESTRUCTURES The web of tax and business regulations are increasing the complexity of cross border business and making the achieving of synergies and cost savings, potentially less valuable. In order to minimise the room for disputation with a tax authority, each restructure must take place on an arm’s length basis. We assist in, or prepare the valuations for the clients which support the restructure consideration including the ongoing payments. DEFERRED TAX The growth in domestic and cross border mergers and acquisitions leaves many MNEs with complicated deferred tax calculations because of purchased goodwill. We review or prepare a group’s consolidated or solo entity deferred tax calculations and participate in the discussions surrounding whether to book deferred tax assets arising from leveraged acquisitions and achieving synergies. We also liaise and explain the calculations to the MNE’s auditors. MNES IFRS TAX NOTE The accuracy of published Financial Statements has never been as important as it is today. We review or prepare the client’s Tax Note in a manner consistent with the form and content of the IFRS and liaise and explain the contents to the MNE’s auditors. TRANSFER PRICING BENCHMARKING The OECD Transfer Pricing Guidelines stress the importance of benchmarking to an acceptable Transfer Pricing Report. We review the economics of clients proposed or existing related party transactions and support the conclusions through OECD compliant benchmarking studies using the latest available global databases.