Welcome to THE CA DESK - Your Trusted Partner
Overview Global Strategy
Risk Reduction
Global Compliance
What's Included Comprehensive
Cross-Border Structuring
Tax-efficient holding structures, POEM impact, M&A advisory, and inbound/outbound investment structuring.
Tax Treaty Analysis (DTAA)
Treaty qualification, relief from double taxation, Sec 90/91 relief, and Permanent Establishment analysis.
NRI / Expat Taxation
Residential status analysis, remittance planning, and optimization for salary, ESOPs, and capital gains.
Foreign Company Taxation
PE attribution, taxability of software/royalty payments, and alignment with transfer pricing guidelines.
FEMA Support
Capital account transactions, ODI/FDI reporting, LRS compliance, and repatriation planning.
Global Mobility
Assignment structuring, tax equalization, and social security/treaty applicability assessment.
Transfer Pricing (High-Level)
Intercompany pricing strategy, benchmarking guidance, and CbCR interpretation.
International Compliance
FATCA/CRS support, 15CA/15CB certification, and foreign asset disclosure in ITR.
Tax Representation
Support during scrutiny, litigation advisory, and coordination with authorities on cross-border matters.
Process Flow Step-by-Step
1
Understanding your Global Profile
Comprehensive review of your residency and income sources.
2
Identifying applicable tax rules
Pinpointing specific regulations relevant to your jurisdictions.
3
Jurisdictional & DTAA Analysis
Evaluating treaties to find tax-saving opportunities.
4
Taxability Assessment & Planning
Determining liability and creating a tailored tax plan.
5
Certification & Compliance
Handling documentation and filing necessary certifications.
6
Annual Revision & Support
Ongoing advisory to adapt to changing laws and positions.
Deliverables Tangible Value
Residential status report
DTAA benefit eligibility report
Tax planning memo with recommendations
Calculation of foreign tax credit (FTC)
FEMA compliance checklist
Global income computation & tax summary
Cross-border transaction documentation
FAQ
Quick AnswersExpand globally with confidence
Let our International Tax Experts structure your cross-border taxes the right way.
