- Plot 9 Block 137, Prof. Gabriel Olusanya Street, Lekki Phase 1, Lagos.
- +234-1-454-4409, +234-815-8094-270
International Tax Services
In a dynamic global landscape where compliance with tax obligations on cross-border transactions has become ever more emphasized, we offer international tax services to provide strategic guidance and expertise to multinational enterprises to optimize tax efficiency, minimize tax risks and deter base erosion and profit-shifting (BEPS) practices.
Transfer Pricing (TP) Services
We provide transfer pricing services to ensure that intercompany transactions between related entities are conducted in a transparent, fair, and tax-efficient manner, ultimately contributing to the overall success of group and multinational enterprises. Our service offerings in this bouquet of services include:
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TP Compliance (Compilation and Submission of Transfer Pricing Returns)
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Advisory on Advance Pricing Agreement & Other TP-related Agreements
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TP Documentation & Policy Development
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TP Audit & Dispute Resolution
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TP Health Check
Country-by-Country Reporting
We assist in the compilation of the Country-by-Country Report to the Tax Authorities and proactively validate the report with the consolidated financial statements prepared by the ultimate parent company. This entails rigorous and proactive engagement with the headquarters of the parent with a view to ensuring that reported transactions match and that related party transactions are comprehensively identified, matched, and effectively reported in the TP annual returns as well as ensuring that transfer pricing policies are fully complied with across all reports.
Common Reporting Standard
We assist organizations in the development of due-diligence documentation, capacity development for the implementation of due-diligence framework within specific organizations systems, compilation of period filings, and representing companies for filings made with respect to Common Reporting Standard.