Tax inspection
One of the highlights of the Enterprise Income Tax Law of the People's Republic of China, which came into effect on January 1, 2008, is the first time that a "special tax adjustment" system has been established at the level of tax law, which provides principles for the tax treatment of related party transactions and anti tax avoidance measures. This indicates the determination of the country to strengthen the management of transfer pricing and anti tax avoidance for affiliated enterprises. With the gradual implementation of the BEPS plan in China, China is continuously increasing its efforts in managing enterprise transfer pricing, and the tax amount for transfer pricing adjustments is increasing year by year.
For enterprises with frequent related party transactions and huge transaction amounts, especially those that are listed as key transfer pricing audits by the government every year, it is particularly important to strengthen the prior management of related party transactions and actively seek the support of external professionals when tax authorities conduct transfer pricing audits of this enterprise.
Answer's transfer pricing team will provide professional services related to transfer pricing for the company as follows:
*Risk assessment of enterprise transfer pricing policies* Transfer pricing policy management* Preparation of contemporaneous transfer pricing documents* Response and defense to transfer pricing investigation* Appointment pricing negotiation* Assist enterprises in drafting or reviewing cost sharing agreements* Response and assistance to other anti tax avoidance investigations.
案例展示
Provide contemporaneous information and document consulting services for a software development enterprise in Beijing and multiple domestic companies, including specific transfer pricing documents such as related party transaction prices, fee formulation standards, calculation methods, and explanations, to prove that the enterprise's related party transactions comply with the principle of independent transactions;
Provide consulting services for a well-known educational and training enterprise in Beijing with contemporaneous information and documents, including specific transfer pricing documents such as prices, fee formulation standards, calculation methods, and explanations for related party transactions, to prove that the enterprise's related party transactions comply with the principle of independent transactions;
Provide economic analysis and consultation on related party transactions for a mechanical enterprise in Tianjin. Based on the relevant information and data provided by the company, determine the related party transactions of the enterprise through indicators such as the full cost markup rate, thereby proving that the related party transactions of the enterprise comply with the principle of independent transactions;
To provide economic analysis and consultation on related party transactions for a trading enterprise in Jiangsu, search for comparable enterprises through database screening, and analyze the related party transactions of the enterprise through factors such as income, price, pre interest and tax profit, and full cost markup rate, in order to prove that the related party transactions of the enterprise are in line with
Provide economic analysis and consultation on related party transactions for a technology service enterprise in Shenzhen, search for comparable enterprises through database screening, and analyze the related party transactions of the enterprise through factors such as income, price, pre interest and tax profit margin, in order to prove that the related party transactions of the enterprise meet the requirements of