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Corporate & Business Tax

Strategic Tax Advisory, Compliance & Risk Management

Overview

Corporate & Business Tax is a critical function that directly impacts profitability, regulatory standing, and long-term sustainability. In an increasingly complex global tax environment, businesses must balance compliance obligations with strategic tax planning while managing risk across jurisdictions.

Our Corporate & Business Tax services are designed to help organizations meet statutory requirements, optimize tax outcomes, and build defensible tax structures aligned with their operational and financial architecture.


Our Corporate & Business Tax Services

Corporate Tax Compliance & Filings

We ensure accurate, timely, and fully compliant corporate tax filings in line with applicable laws and regulations.

Our services include:

  • Corporate income tax return preparation and filing

  • Advance tax and estimated tax calculations

  • Tax provision and reconciliation support

  • Statutory documentation and record maintenance

  • Support during assessments and reviews


Strategic Tax Planning & Optimization

We provide proactive tax planning strategies that align business objectives with regulatory frameworks.

This includes:

  • Tax-efficient business and entity structuring

  • Profit optimization and effective tax rate management

  • Loss utilization, carryforwards, and group relief planning

  • Utilization of exemptions, deductions, and incentives

  • Tax planning aligned with cash flow and growth strategies


International & Cross-Border Taxation

For businesses operating across borders, we manage complex international tax considerations.

Our support covers:

  • Permanent establishment (PE) risk assessment

  • Double Taxation Avoidance Agreements (DTAA) analysis

  • Cross-border withholding tax planning

  • Foreign tax credit optimization

  • Consolidated and multi-jurisdiction tax reporting


Indirect Taxes & Business Levies

We support businesses in managing indirect tax exposure that directly affects pricing and supply chains.

Services include:

  • GST / VAT compliance and advisory

  • Sales, service, and turnover taxes

  • Customs and import-export duty advisory

  • Sector-specific indirect tax compliance

  • Indirect tax audits and reconciliations


Transfer Pricing & Inter-Company Transactions

We help multinational organizations ensure arm’s length pricing and regulatory compliance.

Our services include:

  • Transfer pricing policy design

  • Benchmarking and documentation

  • Inter-company service and royalty structuring

  • Audit defense and regulatory submissions

  • Risk assessment and mitigation strategies


Tax Audits, Assessments & Dispute Support

We provide structured support during audits, inquiries, and disputes with tax authorities.

This includes:

  • Tax audit preparation and coordination

  • Regulatory notices and assessment responses

  • Penalty mitigation and compliance remediation

  • Litigation support in collaboration with legal advisors


Corporate Restructuring & Transaction Tax

We advise on tax implications arising from structural and transactional changes.

Our expertise covers:

  • Mergers, acquisitions, and business transfers

  • Demergers, spin-offs, and reorganizations

  • Asset and share transfer taxation

  • Exit planning and divestment tax strategies


Industry-Focused Tax Expertise

We provide specialized tax advisory tailored to industry-specific regulations and risk profiles, including:

  • Energy & Infrastructure

  • Financial Services & Insurance

  • Manufacturing & Supply Chain

  • BPO, IT & Technology Services

  • Professional & Corporate Services


Governance, Risk & Compliance Integration

Our Corporate & Business Tax services are embedded within a broader governance and financial control framework, ensuring:

  • Strong internal tax controls

  • Audit-ready documentation

  • Transparent reporting and disclosures

  • Continuous compliance monitoring


Value We Deliver

  • Reduced tax risk and regulatory exposure

  • Optimized effective tax rates

  • Improved audit outcomes

  • Strong compliance and documentation discipline

  • Scalable tax frameworks for business growth


Who We Serve

  • Small and mid-sized enterprises

  • Large corporates and multinational groups

  • Regulated and compliance-driven industries

  • High-growth and cross-border businesses


Our Approach

We move beyond reactive compliance. Our approach combines strategic tax advisory, regulatory discipline, and financial architecture to help businesses operate confidently, compliantly, and efficiently in complex tax environments.