OUR SERVICES
Transfer pricing and international tax consulting services
Kunda Tax Consulting (Shanghai) Limited Services
As a tax advisory firm that specializes in providing transfer pricing and international tax services to Multinational Enterprises operating in China as well as Chinese Outbound Companies operating abroad. Kunda Tax Consulting (Shanghai) Limited has been doing business on-the-ground in China since 2010, actively supporting our clients in:
Transfer pricing
- Design: Transfer pricing strategy, operating model, value chain analysis, high-level functional analysis, transfer pricing design papers, comparable analysis (benchmarking studies).
- Document: Contemporaneous Transfer Pricing Documentation (Master File, Local File and Special Issue File), related party transaction disclosure forms (including CbC template), transaction based documentation, preparing/reviewing/amending inter-company legal agreements.
- Defend: Preparation of supporting documents, collecting audit trail, negotiation with tax authority, tax audit defense, APAs, MAPs.
- Risk assessment: Risk assessment and management, prudential reviews, compliance assessments, future measures to minimize the risk effectively.
- Train: Transfer Pricing Risk Manual, hands-on training for day-to-day practitioners dealing with the companies’ in-house transfer pricing, risk management (Transfer Pricing Risks Assessment and Control Tools/Software).
- Translate: Reviewing/amending transfer pricing documentation to meet Chinese requirements, translating the English version transfer pricing reports into Chinese and vice versa.
- Tax planning: Designing global corporate structure and assising multinational to minimize as far as possible their overall effective tax rate.
- Thin capitalization: Identification and avoidance of the thin capitalization issue, taxation on thin capitalization, cash pool, etc.
- Profit repatriation planning: Royalty and service fee remittances, withholding taxes on royalties, interest and dividends.
- Permanent establishment (PE): Identification and avoidance of the PE issue, taxation on PE.
- Tax treaty and beneficial ownership: Resolution of tax treaty disputes; identification of beneficial ownership.
- Customs valuation assistance: Integrating transfer pricing and customs valuation solutions, managing customs valuation and transfer pricing documentation, customs valuation and royalties.
- VAT advisory services: VAT compliance, VAT refund advisory for export goods and services; VAT refund advisory on process materials, order/ process with imported materials, etc.
- Equity transfers: Application for indirect transfer of the Chinese company’s equity (Circular 698), taxation on indirect transfer.
International tax consulting
