Complex international tax requirements represent enormous challenges to global businesses.
Regulatory expectations differ widely. What’s compliant in one market may be a liability in another. And regional requirements can also shift rapidly depending on the global fiscal landscape.
Businesses that can easily navigate red tape and operate seamlessly across countries stand to gain a global competitive advantage.
We unlock complex markets and can guide you through these nuances, drawing on experience from clients who’ve expanded successfully and providing tailored advice to help you move with confidence.
Our experienced team can help you with international tax strategies, transfer pricing, Pillar 2, global mobility and compliance solutions. Our advisory service offers access to, and connections, with the right local business experts.
International Tax
Cross-border considerations are an integrated part of our tax strategy for every client. We provide a dedicated, multi-disciplinary and, where required, multi-jurisdictional team to help you deliver on your international tax requirements and wider business strategy.
Audit compliance, capital management and capital treasury management, as well as implementation assistance, are key parts of our offering.
| Pillar 2 | Overseas tax exposures | Structuring and financing overseas expansion |
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Pillar 2 rules are fundamentally changing the international tax landscape. We have developed a five-stage process to support you throughout your Pillar 2 journey. Whether you're right at the beginning, or have started to look at how the rules may impact your group, we can tailor our approach to fit your needs.
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We identify where companies could be creating a taxable presence outside the territory of company residence - permanent establishments - and ensure any local tax requirements are met, including appropriate allocation of profits to the permanent establishment. Ensuring groups are compliant with the controlled foreign company (CFC) regulations, any appropriate disclosures are made in company tax returns and CFC charges are paid where applicable.
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This may be an initial move overseas or a more fundamental restructure of international operations. We guide you through the complexities that come with working cross-border in a digital age from a direct and international tax perspective, as well as various reporting requirements and changes in tax base introduced post-BEPS (base erosion and profit shifting).
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International Regulation and Compliance
Entering a new market is exciting, but it comes with regulatory and compliance requirements that must be adhered to, all within a fast-changing landscape. Our international network allows us to work beyond borders and react fast to the evolving global regulatory landscape in real time. We support you through every challenge, from regulatory changes, to cost pressures, to new technology and data disruptors.
Our regulatory and compliance services are built around globally interconnected experts who are quick to identify changes, lead the response, and address the specific needs of your business model.
| Regulator credibility | Environment, Social and Governance (ESG) | Redress and remediation |
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Through our close work with global financial services regulators we provide you with invaluable insight into their workings, perceptions, and expectations.
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The ESG data market is undergoing rapid changes due to heightened demand from financial institutions and investors, as well as new regulatory requirements. With extensive experience in ESG and sustainability, we assist firms in transitioning to net zero, meeting regulatory requirements and managing risks, including providing support on advisory, assurance, and data management. |
Our regulatory expertise helps global businesses address past conduct issues and proactively improve consumer outcomes to meet Consumer Duty expectations in the UK.
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Global audit services
Our common global audit methodology uses a shared process framework worldwide, meaning that our clients will get the same consistent, high-quality audit experience, wherever they are in the world.
Year after year, clients rate their experience with us as world-class. 68% of our international audit clients scored us 4 or 5 out of 5 for the quality of service they received. Based on feedback from 12,000 clients across 30+ countries.
Transfer Pricing
Every transaction has two sides, so our transfer pricing teams work to ensure open communication, implement effective tax planning and support on governance.
