List (.pdf)
International tax planning gives the owner a calculation of profit and cash flows for all companies in the group. The business owner chooses in advance where to make sales, own assets, receive dividends and finance new projects. As a result, the company structure matches the commercial activity, and tax costs are included in the deal price and annual budget.
Income, assets and countries
For the calculation, trading profit, services, interest, dividends, royalties and capital gains are separated. Then the countries of the companies, owners, customers and banks are considered. Double tax treaties, income payment rules and local tax regimes are compared with the real agreements and management so that the owner can see the final amount at each stage.
International group structure
Different functions may use an operating company, holding company, financial company and a separate owner of intellectual property or real estate. Intra-group agreements define the price of goods, services, loans and licences. The OECD transfer pricing approach links the value of transactions between related companies with their functions, assets and the terms of comparable transactions.
Calculation and implementation
The client receives an ownership structure, a table of tax and bank payments, a list of agreements and a profit distribution calendar. After a structure is selected, the required companies are registered, accounts are opened and accounting is set up. The calculation can be updated when entering a new market, purchasing an asset or changing the owners.
Send the structure of the existing companies, types of income and countries of operations. Offshore Express LLC will prepare a comparative calculation and propose a company structure for trade, investments and profit distribution. Order an international calculation. We wish you success in developing a profitable international group!