International Taxation and Transfer Pricing

A strategy to protect your global profit

In a fast-moving world, with rising compliance rules and corporate laws that change at high-speed, any company needs to remain up-to-date and acquire the required agility to ensure compliance with emerging regulations and procedures.

Rising through changes

Understanding this imperative need for compliance and efficiency when it comes to international taxation, UJA offers a broad spectrum of international tax services and transfer pricing to avoid disagreements such as double taxation when performing cross border transactions.

An in depth analyses of double taxation avoidance agreements (DTAA) and bilateral agreements
Cross border transactions
Expatriate taxation
Transfer Pricing
Evaluation of PE exposure

Tax Treaties and Bilateral Agreements

It appears when a double taxation avoidance agreement (DTAA) is signed between countries, preventing double taxation for the same income. Our team helps you apprehend the tax implication of such transactions in the light of the tax treaty to ensure the elimination of double taxation.

Our Expertise

Audit under Transfer Pricing
Representation before tax authorities & Litigation
Due diligence from a transfer pricing perspective.
Advice on BEPS readiness and implementation and on the applicability of master file and country by country reporting (CbCR) requirements, functional and comparability analysis, advise on transfer pricing risk analysis and alignment with group’s master file
Advance Pricing Agreements (APA), Mutual agreement procedures (MAP), Safe Harbour applications and transfer proceedings.
Country By Country Reporting (CbCR)
Three–tier structure of TP documentation
Country By Country Report (CbC Report)
Master File (overview of the group’s global business operations and policies)
Local File (functional and economic analysis of international transactions undertaken by the local entity)
Data Identification and Evaluation
Final review and filing.

International Taxation and Transfer Pricing

A strategy to protect your global profit

Rising through changes

Tax Treaties and Bilateral Agreements

Our Expertise

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For any queries related to International Taxation and Transfer Pricing, contact us to schedule a 15 minutes introductory call.

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