List (.pdf)
Business tax planning links profit, contracts, payments and asset ownership with the company's real activity. The owner understands in advance where income is generated, which expenses belong to each operation and how profit is paid to the owners. This makes transaction costs manageable and allows several commercial options to be compared before launch.
Calculation from the business operation
Work starts with the goods or services, the countries of the seller and buyer, the contract currency and the functions of the participants. For a trading company, purchasing, logistics, financing and mark-up are analysed; for a service business — personnel, intellectual property and place of work; for an investment group — dividends, interest and growth in asset value. The financial result of each part is then calculated.
Company, contracts and payments
An international structure may include an operating company, holding company, trading intermediary and a separate company for assets. Supply, service, loan, licence or management agreements are made between them. Transfer-pricing methods link the group price to the functions of the parties, while the banking scheme shows movement of revenue, supplier payments and distribution of profit.
Result for the owner
The owner receives calculations for several options, a company and payment scheme, a list of agreements and a calendar of the main company actions. On this basis it is possible to choose the country of registration, open a suitable account, set prices between group companies and organise bookkeeping. Planning becomes part of the budget and helps estimate the margin of each international transaction more accurately.
Provide a description of the operations, the countries of the partners and the revenue forecast. Offshore Express LLC specialists will prepare calculations, propose a company structure and link the agreements to the planned payments. Order tax planning. We wish you success in profitable international business!