Cross Border Taxes

It is imperative for Multinational companies having business across the globe to align the business structure and operation based on the international tax laws to ensure smooth compliance and effective tax costs in the respective countries

In view of the same, we provide following wholistic solutions to MNCs operating in India –

• Advice Withholding tax implications on cross-border transactions
• Advice on profit repatriation strategies
• Advice on Permanent Establishment (PE) exposure
• Advise on digital tax issues like Equalisation Levy (EL)
• Analysing remittances from Fees for Technical Services and Royalty standpoint
• Advise on capital gain taxability on sale of shares of Indian Company by a foreign company/non-resident
• Evaluating applicability of Indian Indirect transfer provisions on overseas transfer of shares of foreign company
• Review of transaction/arrangement and analyse the impact of Base Erosion Profit Shifting (‘BEPS’) measures and Multilateral instrument (‘MLI’)
• Analyse the applicability of Place of Effective Management (POEM) rule for determining tax residential status of a foreign company/overseas entity in India and highlighting its implications
• Review and drafting of agreement for cross border transaction undertaken with group company or with third party
• EPC contract / Turnkey Contract structuring
• Assistance on cross border remittances