BAKER TILLY DHC - GOING BEYOND. GETTING BEYOND. - page 14-15

Tax and
Regulatory
Services
With every business decision there results an accompanying tax
and regulatory implication.
With tax laws evolving dynamically, there is a continuous need
to interpret the impact of tax incidence and mitigate/ leverage it
accordingly.
We provide a range of specialised services that makes it possible
for clients to attain a tax-efficient and regulatory-compliant
structure.
Our tax professionals keep clients updated on a real-time basis
on how an evolving tax environment can affect their tax incidence.
Besides, we enable clients to implement customised strategies
that help achieve tax efficiencies at the entity-level as well as the
group-level, strengthening financial health.
Minimizing tax incidences. Optimising tax benefits.
Going beyond. Getting beyond.
Baker Tilly DHC solutions
Direct tax
Domestic Tax
• Advisory services
• Compliance services
• Litigation services
International Tax
• Advisory services in relation to
EPC, royalty, FTS, etc.
• Analysis of constitution of
permanent establishment and
study on attribution of profits
• Expatriate services
• Seeking advance ruling
Inbound/ Outbound Investments
• Holding Company jurisdiction
analysis
• Entry and exit strategy
• Structuring regional
headquarters and global assets
• Management company
• Planning of group Intellectual
property assets
Indirect tax
Compliances, advisory and
litigation services
• Service tax
• CENVAT (Excise)
• All India value added tax
All India value added tax audit
services
Customs/ foreign trade policy/
special economic zones
Dispute resolution services
• Representation before
adjudication/ appellate authorities
• Engaging and briefing legal
counsel for representation before
High Court and Apex Court
Comprehensive tax reviews
• Dip stick study
• Identifying tax-efficient options
• Reporting on degree of
compliance
• Contingent liability review
Special advisory services
• ERP implementation assistance
for indirect tax laws
• Refund/ rebate claims
• Transaction structuring and
advisory
• Training modules
GST implementation services
• Mapping as-is scenario
• GST impact assessment
• Advising on optimal business
model
• Implementation support
• On-going support
Transfer pricing
• TP planning/ study and
compliances
• Global multi-jurisdiction transfer
pricing study
• Restructuring of business model
• Analysis of specified domestic
transactions
• Seeking advance pricing
agreements
Mergers & acquisitions tax
Advisory
• Pre-acquisition due diligence
• Structuring/ direct and indirect
tax laws / business restructuring
• Company law and corporate
governance, securities law for
listed companies
• Compliance with regulatory laws
and accounting standards
Implementation
• Review and advise on transaction
documents
Post implementation support
Regulatory services
Regulatory relationships and
advocacy – approvals
• Assistance in obtaining various
approvals and licenses
Structuring service
• Structuring advise for
transactions
• Mapping of regulatory process
Regulatory investigations
Regulatory risk
• Upstream / downstream /
regulator risks
Regulatory interpretations and
compliance
Special advisory
• Comprehensive corporate tax
plan
• Establishment of SEZ unit /
Migration to SEZ
• Value chain tax management
• Family office tax advisory
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