Cross-border tax issues involve the place of incorporation, place of effective management, fund flows and shareholder residence. Based on your business model and target jurisdictions, we design compliant and practical tax structures and provide ongoing annual filing and compliance support.
Scope of Services
- Cross-border equity structure and holding-route design
- Offshore exemption applications and tax residence assessment
- Profits tax, salaries tax and VAT filings
- Transfer pricing documentation and related-party transaction compliance
- Annual audit cooperation and tax risk review
Typical Scenarios
- Businesses and investors planning a cross-border holding structure;
- Clients with multiple offshore entities needing coordinated tax filings;
- Compliant businesses seeking offshore exemption and lower tax costs;
- Clients facing a tax audit or needing to review historical tax issues.
Process
- Current-state diagnosis: understand your business model, fund flows and entity structure
- Structure design: provide tax structure advice and a compliance route
- Implementation: coordinate incorporation, account opening and bookkeeping arrangements
- Annual filing: bookkeeping, audit, tax filing and exemption applications
Documents Required
- Company incorporation documents and equity structure;
- Financial statements and audit reports for prior years;
- Business contracts, invoices and bank statements;
- Identity documents of shareholders and directors.
Contact Us
To discuss tax planning services, please contact us through the following channels:
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QQ Online Support
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Email