AREA TAX
Transnational tax planning
The definition of operational strategic directions for appropriate tax planning for the resource that is a candidate for expatriation, in compliance with the regulations of the Home and Host Countries, and in line with a proper policy of tax neutrality. The activity may focus on such aspects as defining the tax residence, tax credits for double taxation, and supervision of overseas tax compliance procedures.
Management of intercompany costs and re-charge policies
The definition of policies linked to managing expatriation costs, with particular reference to intercompany recharge procedures, through the creation of:
- Recharge Cost Agreements
- Service Agreements