CLIENT CASES
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.
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.
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.
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.
Contact us:(Shanghai Headquarters)
(86) 21-6160 1999
seahonor@seahonor.com