International Tax Advisory
Comprehensive management of tax burdens, compliance requirements, withholding taxes, treaty applications and structuring risks in cross-border transactions.
Scope
Service Scope
Double taxation treaties
International transactions are assessed under applicable tax treaties, including analyses of withholding taxes, tax residence and taxing rights.
Cross-border structuring advisory
Foreign subsidiaries, branches, representative offices and holding structures are designed with regard to tax efficiency and compliance.
Taxation of non-residents
Tax obligations of non-resident entities and individuals deriving income from sources in Türkiye are analyzed.
International withholding tax and VAT assessments
Technical opinions are prepared on withholding taxes, VAT and documentation for service, license, interest, dividend, royalty and similar payments.
BEPS and global tax compliance
Corporate policies are reviewed in relation to OECD BEPS actions, economic substance, transparency and reporting requirements.
Deliverables
Deliverables and References
International tax opinion
Technical assessment of the applicable legislation, treaty provisions and practical implications for the transaction or structure.
Tax burden comparison
Analysis showing tax costs, withholding taxes and cash flow impacts under alternative jurisdictions and structures.
Compliance checklist
Tracking list covering filing, documentation, certification, contractual and reporting obligations.
Tax clause recommendations for contracts
Proposed clauses on taxation, withholding, gross-up and documentation in international agreements.
Management decision memorandum
Decision document summarizing structural options, risks and recommended implementation steps for senior management.
Our Process
How We Work
Transaction and structure analysis
Existing or planned international structures, jurisdictions involved, income types and contractual relationships are reviewed.
Legislation and treaty review
Domestic tax legislation, double taxation treaties and international guidance are assessed together.
Tax impact and risk assessment
Alternative structures are compared regarding tax burdens, cash flow impacts, compliance requirements and dispute risks.
Implementation roadmap
An actionable roadmap is prepared for the preferred structure, covering documentation, filings, agreements and internal processes.
Industries
Advisory That Understands Your Industry
Our specialists understand the tax, audit and operational needs of each industry.
Related Specialists
Specialists Working with This Service
Raising the bar
in advisory and audit.
We are a strategic partner to more than 700 organisations, delivering practical, tailored solutions to international standards.
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