Direct Tax Services

We are among the leading organizations engaged in offering reliable US Gaap and FIN 48 Reporting Service to our clients. With FIN 48 in application, the risk assessment of tax benefits recognized in the Indian local books of accounts is to be reviewed based on the technical merits of the position and meeting US tax reporting requirements. Rendered by a team of qualified chartered accountants, these services are appreciated by the clients for their flexibility and reliability.

These services include the following tax issues:

• Review of various tax positions taken by the company and its evaluation under the present tax laws, decided judicial pronouncements, past history of the company, audit developments and others

• Supporting the review and advice on various tax positions with clear and unambiguous tax law and more-likely-than-not recognition standards

• Supporting the evaluation with documentation considering the appropriate level of evidence to hold management’s conclusions, materiality and complexity of the uncertain tax position

• Effective Tax Rates (ETR) reconciliation

• Reporting under FIN 48 in the defined formats

We are a prominent organization engaged in offering excellent Tax Services to our Multinational corporate clients. With the help of our professionals who hold in-depth knowledge about ERP (SAP / CODA / Oracle and others), these services can be provided at the patrons place or at the offices, and may be customized as per the provided details of each client.

These services includes the following:

• Handling day-to-day tax matters including replying to various tax notices and providing necessary tax support on regular tax matters

• Management of tax records and reports in soft and hard files including documentation as per SOX

• Tax compliance including advance Income tax and FBT calculations and deposits, TDS compliances and filing of various returns

• Tax Audit support services – including compilation of various details for tax audit purposes and providing audit support to auditors

• Providing necessary information to statutory auditors or management auditors in relation to tax matters

• Support in compilation of transfer pricing documentation and certification

• Compilation of corporate tax returns (income tax, wealth tax and FBT) and its e-filing with the revenue department

• Providing support in the areas of PAN, TAN, online tax credits view etc

• Tax reporting on defined frequencies i.e. monthly quarterly, annually to parent company as per their formats

• Risk assessment

• FIN 48 and US GAAP tax reporting

• Compilation of various details for tax assessment purposes (scrutiny, appellate level) for income tax and transfer pricing

• Tax representations before assessing officers in connection with tax assessments including transfer pricing

• Discussions with senior councils for appellate and other important matters

• Coordination with the internal accounting department of the company for tax related support and tax account reconciliation

We are a trusted name engaged in offering reliable Tax Representations Service to our clients. Backed by a team of highly qualified and experienced professionals, we render these services to the customers at industry leading prices. These experts make sure to organize the tax affairs of our clients in a systematic manner and also provide alerts to meet the specific deadlines. Furthermore, we offer these services to the clients in flexible forms, in order to serve them in the most authentic manner.

Highlights:

• Flexible

• Reliable

• Rendered by highly qualified chartered accountants and auditors