| Do you or your US or non-US parent report under US-GAAP? Do you know the impact on your company's tax position of FIN 48? PwC can assist you. |
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Do you find yourselves in one of these situations? |
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Can you defend the deductibility of services expenses (i.e. management fees,
consultancy, |
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technical assistance, recharge of third party costs)? |
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Can you guarantee the consistency of the tax treatment of interest and royalties
paid/received? |
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Are you convinced your company conforms with the formal requirements for applying tax |
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incentives (i.e. accelerated depreciation, direct significant investments, profit tax exemptions, etc.)? |
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Have you set up/release provisions/ accruals? |
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Have you written-off stocks? |
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Have you recorded expenses related to stock based compensation? |
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Do you have inter-company transactions? |
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How did you implement your tax planning schemes? |
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How can PwC assist you?
By |
1. |
Identifying problems |
2. |
Recommending solutions |
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