Tax and Regulatory Services
With every business decision, there is an accompanying tax and regulatory implication.
With tax laws evolving dynamically, there is a continuous need to interpret the impact of tax incidence and mitigate/ leverage it accordingly.
We provide a range of specialised services that makes it possible for clients to attain a tax-efficient and regulatory-compliant structure.
Our tax professionals keep clients updated on a real-time basis on how an evolving tax environment can affect their tax incidence.
Besides, we enable clients to implement customised strategies that help in achieving tax efficiencies at the entity-level as well as the group-level, strengthening financial health.
Solutions offered by Baker Tilly
Direct Tax
Domestic Tax
- Advisory services
- Compliance services
- Litigation services
International Tax
- Advisory services in relation to EPC, royalty, FTS, etc.
- Analysis of constitution of permanent establishment and study on attribution of profits
- Expatriate services
- Seeking advance ruling
Inbound/ Outbound Investments
- Holding Company jurisdiction analysis
- Entry and exit strategy
- Structuring regional headquarters and global assets
- Management company
- Planning of group Intellectual property assets
Indirect Tax
Compliances, advisory and litigation services
- Service tax
- CENVAT (Excise)
- All India value added tax
All India value added tax audit services
Customs / foreign trade policy / special economic zones
Dispute resolution services
- Representation before adjudication/ appellate authorities
- Engaging and briefing legal counsel for representation before High Court and Apex Court
Comprehensive tax reviews
Customs / foreign trade policy / special economic zones
Dispute resolution services
- Dip stick study
- Identifying tax-efficient options
- Reporting on degree of compliance
- Contingent liability review
Special advisory services
- ERP implementation assistance for indirect tax laws
- Refund/ rebate claims
- Transaction structuring and advisory
- Training modules
GST implementation services
- Mapping as-is scenario
- GST impact assessment
- Advising on optimal business model
- Implementation support
- On-going support
Mergers & Acquisitions Tax
Advisory
- Pre-acquisition due diligence
- Structuring / direct and indirect tax laws / business restructuring
- Company law and corporate governance, securities law for listed companies
- Compliance with regulatory laws and accounting standards
Implementation
- Review and advise on transaction documents
Post implementation support
Regulatory Services
Regulatory relationships and advocacy – approvals
- Assistance in obtaining various approvals and licenses
Structuring service
- Structuring advise for transactions
- Mapping of regulatory process
Regulatory investigations
Regulatory risk
- Upstream / downstream / regulator risks
Regulatory interpretations and compliance
Special Advisory
- Comprehensive corporate tax plan
- Establishment of SEZ unit / Migration to SEZ
- Value chain tax management
- Family office tax advisory
Transfer Pricing
- TP planning / study and compliances
- Global multi-jurisdiction transfer pricing study
- Restructuring of business model
- Analysis of specified domestic transactions
- Seeking advance pricing agreements