Global Tax And Regulatory Services

Tax Accounting Services

  • Assistance with/preparation of current and deferred tax calculations (quarterly and annual);
  • Identifying uncertain tax positions in current and prior years and measuring these uncertain positions;
  • Assistance with/preparation of financial statement footnotes and related income tax disclosures;
  • Developing tax basis balance sheet;
  • Communicating with external auditors.

Inbound & Outbound Tax Advisory

  • FEMA & regulatory;
  • Planning and execution for inbound investments;
  • Planning for outbound investments.

Global Transfer Pricing

  • Developing transfer pricing global tax plan for corporates;
  • Preparing transfer pricing documentation in accordance with US regulations;
  • Providing litigation support in case of transfer pricing assessments.
 
     
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