CLIENT CASES

  • Service Type | Transfer Pricing and Benchmarking Analysis Report

    Industry Real Estate

    Country Hong Kong, China

    Year 2016 ~ Present

    Service Area Nationwide

    Services Provided

    1.Issuing local file of contemporaneous transfer pricing documentation and special issue file on thin capitalisation;

    2.Dealing with the questioning of transfer pricing rationality by tax authorities in various regions;

    3.Using the ktMINE database to analyze the independent transaction range of licensing fees, trademark fees, etc. between the related parties;

    4.Analyzing the independent transaction range of interest rate of the loan between related parties.

  • Service Type | Large Non-trade Outbound Payment

    Industry Manufacturing

    Country Sweden

    Year 2018~Present

    Service Area Shanghai

    Services Provided

    1.Seeking tax authority’s recognition of the necessity, benefits, and reasonableness of large non-trade outbound payments to avoid triggering special tax investigation and adjustment;

    2.Seeking tax authority's recognition of the optimal scheme for onshore/offshore service fee allocation and deemed profit rate.

  • Service Type | Application for preferential tax treaty treatment

    Industry Manufacturing

    Country France

    Year 2022

    Service Area Shanghai

    Services Provided

    1.Assisting in determining whether a foreign company qualifies as a beneficial owner;

    2.Seeking tax authority’s recognition of enjoying preferential tax treaty treatment;

    3.Assisting in follow-up investigation for preferential tax treaty treatment.

  • Service Type | Tax Planning and Advisory

    Industry Animation

    Country Japan

    Year 2022

    Service Area Shanghai

    Services Provided

    1.Analyzing tax risks or optimization opportunities in various business processes and flows of the company, and proposing solutions;

    2.Providing advisory on elimination of double taxation;

    3.Discussing tax issues related to dispatching employees to overseas and proposing solutions.

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