Tax Compliance Support

In international operations and cross-border investment, tax compliance and cost optimization are the core challenges for enterprises in their global strategies.

We provide overseas tax compliance support for enterprises, assist them in navigating complex tax environments, and support the steady development of their global business.

Leveraging an extensive business network and professional business expertise, we provide specialized services including comprehensive financial and tax management for overseas entities, cross-border investment tax structure design, due diligence and risk control for cross-border transactions, and response to international tax policy updates.

ACCOUNTING SERVICES
Scope of Application

1. ‌Overseas Corporate Financial and Tax Management

‌Overseas Corporate Bookkeeping and Tax Filing: Covering Accounting Standard Adaptation, Tax Declaration and Audit Support in Major Countries (Regions) to Facilitate Compliant Operations

‌VAT Registration Application and Filing: Providing Value-Added Tax Registration Services in the EU, the UK, the Middle East and Other Regions for Cross-Border E-Commerce and Trading Enterprises

2. ‌Cross-Border Tax Structure Design

Overseas Tax Structure Design: Assist in Managing Cross-Border Tax Burden Through Holding Structure, Regional Headquarters Site Selection and Profit Repatriation Path Planning

Tax Treaty Network Application: Leveraging Bilateral Tax Agreements to Avoid Double Taxation

3. ‌Cross-Border Transaction Due Diligence and Risk Control

Financial and Tax Due Diligence: Identify Tax Risks of the Target Company and Evaluate the Impact of Historical Legacy Issues on Transaction Valuation

4. ‌International Tax Dynamic Response

Global Minimum Tax (GloBE) Compliance Solution: Cope with the Impact of OECD Tax Reform and Provide Enterprises with a Global Tax Burden Allocation Plan

Economic Substance Act Implementation (e.g., BVI, Cayman): Assist Offshore Entities in Meeting Localized Operation Requirements and Guarding Against Sanction Risks

ACCOUNTING SERVICES
‌Policy Background

Cross-border tax compliance-related policies involve international tax agreements, special tax arrangements, intelligent tax collection and administration, and regional cooperation mechanisms. Enterprises can understand relevant requirements based on their business models (investment, trade, e-commerce, etc.), keep track of dynamic regulatory updates such as the OECD Global Minimum Tax and the BEPS Action Plan, and focus on balancing compliance and tax efficiency.

SERVICE CONTENT

Overseas Corporate Income Tax Compliance Support
‌Overseas Corporate Bookkeeping and Tax Filing
‌Financial and Tax Due Diligence
Regulatory Due Diligence
‌VAT Registration Application

ADVANTAGE

‌Tax Burden Optimization and Cost Control
‌International Tax Agreement and Double Taxation Avoidance
‌Business Structure Optimization
Tax Compliance Arrangement
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