lets Connect Pro

Direct & Indirect Tax

Tax Compliance and Filing

Assisting individuals and businesses in preparing and filing their tax returns accurately and on time to meet legal obligations.

Example

  • Preparing income tax returns for individuals, partnerships, corporations, and trusts
  • Filing quarterly and annual tax returns
  • Ensuring compliance with local, state, and national tax laws

Corporate Tax Advisory

Providing specialized services to businesses related to corporate tax obligations. This includes helping corporations comply with tax regulations, plan for tax efficiency, and handle specific corporate tax matters.

Example

  • Tax compliance for multinational corporations (e.g., transfer pricing)
  • Corporate tax restructuring and planning
  • Advising on mergers, acquisitions, and cross-border transactions

Tax Audits and Assessments

Assisting clients in responding to tax authorities when they are selected for audits or assessments. This service involves reviewing financial records, preparing documentation, and representing the client before the tax authorities.

Example

  • Managing tax audits and investigations
  • Preparing responses to tax notices or inquiries
  • Negotiating settlements or resolving disputes with tax authorities

International Tax Services

Assisting individuals and corporations in managing cross-border tax matters, ensuring compliance with international tax laws and treaties.

Example

  • Tax planning for expatriates and non-residents
  • Transfer pricing documentation and compliance
  • Advising on double taxation treaties
  • Structuring global investments for tax efficiency

Withholding Tax Advisory

Advising businesses on their withholding tax obligations, which involve deducting and remitting taxes on behalf of employees, contractors, or other payees.

Example

  • Calculating the correct amount of tax to withhold from employee wages
  • Ensuring compliance with withholding tax rules for foreign payments
  • Preparing and filing withholding tax returns
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Transfer Pricing Services

Assisting multinational corporations in setting transfer pricing policies that are compliant with tax regulations, especially for transactions between related entities across borders.

Example

  • Trust and estate planning
  • Tax-optimized investment strategies
  • Succession planning for family-owned businesses

Capital Gains Tax Advisory

Assisting individuals and businesses with understanding and managing taxes on profits made from the sale of assets, such as real estate, stocks, or other investments.

Example

  • Advising on tax-efficient timing for asset sales
  • Calculating capital gains tax liabilities
  • Structuring asset disposals to reduce capital gains tax

Wealth and Succession Planning

Assisting multinational corporations in setting transfer pricing policies that are compliant with tax regulations, especially for transactions between related entities across borders.

Example

  • Trust and estate planning
  • Tax-optimized investment strategies
  • Succession planning for family-owned businesses

Payroll Tax Services

Advising high-net-worth individuals and families on managing their wealth, succession planning, and inter generational wealth transfer in a tax-efficient manner.

Example

  • Payroll processing and calculation of tax deductions
  • Filing payroll tax returns with tax authorities
  • Ensuring compliance with social security and other employee tax-related obligations

Indirect Tax Planning

Although indirect taxes (e.g., VAT, GST) are not direct taxes, planning around them can have a significant impact on direct taxes. This service includes advising on how indirect tax decisions can affect direct tax liabilities.

Example

  • VAT/GST planning to optimize income tax
  • Import/export tax strategies for minimizing corporate tax
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