What we do
- Master file and local filepreparing the group and local documents.
- Comparability analysisselecting the method and comparables for each transaction type.
- CbCR supportpreparing the data for the country-by-country report.
- Group structure
- List of related-party transactions
- Intercompany agreements
- Financial statements by entity
For audit clients, tax work is screened against the independence rules first, and some work cannot be provided.