Taxation
We offer a broad range of integrated tax services, blending business insight with industry knowledge.
Our International tax solutions help companies operating overseas achieve tax-efficient business goals, while sustaining competitive tax rates.
What we do
- Provide assistance to ensure compliance with the country’s tax laws, and mandatory reporting requirements, including submission of regulatory filings
- Provide support to achieve and sustain competitive tax rates
- Assess the impact of legislative, and regulatory developments on the tax structure of the enterprise
- Assess the impact of geographical expansion, shift in economy and operational changes on the tax structure of the business
Our Transfer pricing service helps Multi National Corporations navigate inter-company pricing issues in an ever-evolving compliance environment.
What we do
- Provide support to streamline transfer-pricing processes, including identifying, collecting and compiling global transaction data
- Design, implementation and regular review of inter-company policies to ensure appropriate pricing through the year
- Prepare transfer-pricing documentation
Our Direct Tax services provide tax strategies to reduce income-tax liability for companies.
What we do
- Prepare and file income tax returns with tax authorities
- Provide assistance to Multi National Corporations for establishing a highly tax-efficient business presence in India
Our Indirect Tax services help companies that are required to pay Service Tax/Excise/VAT, to stay compliant, reduce costs and mitigate risks.
What we do
- Assess/Analyze impact of GST on Business operations, Supply chain management, Information technology, Product pricing, Sales strategies, Financial Management, Process evaluation and Compliance
- Periodic filing of Service Tax/Excise/VAT Returns with tax authorities
- Submission of VAT audit report
We conduct SOC audits type 1 & 2 for service organizations to help these businesses retain existing clients and win new ones, by providing assurance regarding financial reporting controls, regulatory compliance, data security and privacy, processing integrity and confidentiality.
What we do
- Outsourced bookkeeping services - Prepare and present financial statements in accordance with an acceptable financial reporting framework
- Limited Reviews – provide a ‘limited assurance’ report subsequent to performing analytical procedures on the financial statements with respect to acceptable accounting standards
- Agreed Upon Procedures or AUP engagements – perform certain Agreed Upon procedures on individual items of financial data, or a financial statement or even a complete set of financial statements, and report on factual findings
- Service Organization Controls (SOC 2 / SOC 3 reports)
- Issue SOC 2 report, addressing controls at a service organization relevant to Trust Services principles (Security, Availability, Processing Integrity, Confidentiality and Privacy)
- Issue SOC 3 report to state whether the service organization achieved the Trust Services criteria. Service organizations can publicly display our SOC 3 report on their website.
- Process Review
- Provide data for key decision-making in the areas of growth, technology, products, and processes
- Evaluate and report whether performance meets objectives
- Provide Insight on improving performance through better control of processes
- Provide inputs to make processes more effective and efficient
