Income tax
Review the tax implications of business arrangements and transactions, with a focus on the facts and supporting documentation.
Tax advisory
Every angle considered.
One coherent position.
Business decisions have connected tax consequences. Bring direct, indirect and cross-border perspectives into the same conversation.
Discuss your situationDo the contracts, cash flows and tax treatment tell the same story?
Understanding your situation.
A tax question often starts in one part of a business and ends in another. We help organise the facts, identify the relevant issues and develop a consistent position that can be understood, documented and implemented.
GST
Consider classification, input credits, compliance and transaction implications in the context of the operating model.
Cross-border considerations
Examine treaty and exchange-control questions alongside the ownership, funding and transaction structure.
Customs & trade
Bring clarity to valuation, documentation and import-export issues that intersect with the wider commercial arrangement.
From assessment to action.
- 01
Understand the arrangement
Map the parties, money flows, contracts and commercial objective.
- 02
Identify the connected issues
Consider the different tax and regulatory perspectives together.
- 03
Build the position
Document the analysis, assumptions, options and areas requiring clarification.
- 04
Support implementation
Align the chosen position with records, agreements and compliance responsibilities.
Connected perspectives
What the work brings.
- An issue map that connects the relevant tax perspectives
- A documented analysis of the available positions
- A practical list of information and evidence required
- An implementation plan with clear responsibilities
Deliverables are tailored to the purpose and agreed scope of each engagement.