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Corporate & International Tax

Tackling the challenges that the digital economy creates for the international tax system.

Quality tax advisers for wherever you do business

There is a widespread, but not yet universal, view that the international tax system needs reform to address the digitalization of the global economy. JC & Associates is building a set of tools that will help you assess how your business and operating models may be impacted by the advent of countries introducing measures locally. JC & Associates is also one of the leading researchers providing input into the OECD’s ongoing work in respect of this important policy matter. You can find more detailed information here.
When your business expands beyond your home country’s borders, tax matters become even more complicated. That’s why your advisors must be knowledgeable and experienced in every jurisdiction you do business in. JC & Associates’s tax professionals have experience managing the most complex tax challenges across a wide variety of industries and international borders.

Our Outsourcing Corporate & International Tax Service

Tax consolidation

Some key features of tax consolidation include:

  • Outlining the advantages and disadvantages of forming a Tax Consolidated Group.
  • Advising on implications for when one group acquires another or an entity leaves a Consolidated Group.
  • Advising on the implications for the continued availability of tax losses being brought into the group and re-setting the tax base of the underlying assets.
Mergers and acquisitions

Here’s a high-level overview of mergers and acquisitions:

  • Advising on structuring a complex merger transaction – whether it’s a wholly domestic transaction or involves offshore operations.
  • Structuring the financing arrangements to realize value through novel financing instruments.
  • Preparing for and executing an initial public offer.
Thin capitalization

Thin capitalization refers to a situation:

  • Structuring the debt and equity mix in a transaction to ensure that the deductibility of interest is not compromised.
  • Tax authorities may view excessive debt financing as an attempt to erode the tax base. As a result, they may impose restrictions or limitations on the amount of interest expenses that can be deducted for tax purposes in thin capitalization situations.
Taxation of financial arrangements

Governing various financial instruments for tax purposes.

  • Advising on the differing tax implications when arrangements qualify for treatment under the Taxation of Finance Arrangements provisions.
  • Cover a wide range of financial instruments, such as loans, derivatives, debt securities, foreign exchange contracts, and other complex financial products.

Our Processing

01.

Feasibility study

Assessing the feasibility of a tax plan is a critical step in the tax planning process, as it helps ensure the proposed strategies are practical, legal, and aligned with the client’s overall objectives. By conducting a thorough feasibility analysis, tax professionals can help clients navigate the complex tax landscape and implement effective, sustainable tax-planning solutions.

02.

Detailed design & Structuring

Requires a deep understanding of tax laws, regulations, and best practices, as well as the ability to tailor solutions to the unique needs and circumstances of each client. By employing this comprehensive approach, tax professionals can help clients maximize their tax efficiency, mitigate risks, and achieve their long-term financial goals.

03.

Perform

Effective implementation of tax planning strategies requires a combination of technical expertise, project management skills, and strong communication and collaboration abilities. By carefully managing the implementation process, tax professionals can help ensure the successful and sustainable execution of the client’s tax planning strategies.

04.

Operating

Effective tax planning and management operations require a combination of technical expertise, process management skills, and a deep understanding of the client’s business and financial objectives. By focusing on these operational aspects, tax professionals can help clients maintain compliance, optimize their tax position, and achieve their long-term financial goals.

05.

Provide financial and tax guidance

Collaboration with the client’s tax and financial professionals is crucial to ensure a comprehensive and coordinated approach to managing the client’s tax affairs.

06.

Support stakeholders and the future

By proactively supporting stakeholders and planning for the future, organizations can position themselves for long-term success, resilience, and positive impact. Regular review and adaptation of these strategies will be crucial as the business landscape continues to evolve.

Frequently Asked Questions

Corporate and international tax refers to the taxes and tax policies that apply to businesses and organizations that operate across national borders.

The complexity of corporate and international tax processing requires specialized expertise, robust tax technology, and close collaboration between tax departments, finance teams, and external tax advisors.

By automating corporate and international tax processes, organizations can improve accuracy, compliance, efficiency, and overall tax function performance, ultimately contributing to better financial outcomes and risk management.
 
 

Meeting with JC & Associates

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