Page 129 - ENVISAGE - Souvenir 2024 - Flip Book

“UAE & GLOBAL SERVICES SNAPSHOT”

SBC Tax Consulting LLC specializes in Transfer Pricing, International Tax, BEPS, and Corporate Tax
advisory. Based in Dubai with a team of 250+ experts across India and the US, SBC delivers tailored,
sustainable tax solutions for businesses worldwide. With former Big 4 professionals, we provide a 360-
degree approach to ensure compliance with global and local regulations while addressing business
needs. Our niche expertise and commitment to excellence set us apart in the industry.

OUR EXPERTISE

TRANSFER TAX CORPORATE TAX INTERNATIONAL
PRICING STRUCTURING ADVISORY TAXATION

OUR SERVICES

Transfer Pricing & International Corporate Tax Advisory/ Structuring
Taxation Advisory & Compliance Support

TP Advisory & Policy making:
Corporate Tax Advisory:
• Identifying and analyzing related party and connected • Analyzing and advising on optimal tax structures.
person transactions.
• Qualifying Freezone Eligibility Assessments.
• Performing TP benchmarking analysis.
• POEM and PE Evaluation & Advisory.
• TP Policy Setting and Inter Company Agreements.
• Assistance in guiding Tax Grouping Structures.
• Advising on TP remuneration models.
• Analyzing accounting and tax treatment.
TP Compliances:
• Advising on Transitional Adjustments.
• Filing of Disclosure Form.
• Preparing tax computations.
• Preparation of Local File, Master File, CbCR
• Evaluating reliefs, deductions and exemptions.
• Advising on necessary documentation.
• BEPS Pillar 2 Assessments.
International Tax Advisory
• Applicability of GAAR provisions.
• Assisting in determination of Tax residency.
Corporate Tax Compliances:
• Identifying the impact of Withholding & Foreign tax credits.
• Advising on supporting documentation.
• Repatriations, Cross border Payments & Withholding Tax
Implications. • Assisting with CT Registrations, CT Simulation & CT
• Review of Substance Test, PE, POEM. Return filing.

OUR USP

Global Transfer TP Technology tool
Pricing Centre for documentation,
with access to data storage and
Global Transfer audit management
Pricing Databases
Robust,
Big4 Alumni Consistent,
- Core Tax Sustainable, and Deep talent pool in
www.icaidubai.org
& Transfer Pricing Scalable Tax & the UAE and other 129
Experts Transfer Pricing international offices
Solutions of SBC
42 nd ANNUAL INTERNATIONAL 42 nd ANNUAL INTERNATIONAL [email protected] sbcllc.ae sbc-uae
$5 Trillion $5 Trillion
Economy CONFERENCE 2024-25 CONFERENCE 2024-25 Economy
OFESSION, BHARA
PR
ONOM
Y
LD EC
T & W
OR
OFESSION, BHARA
T & W
PROFESSION, BHARAT & WORLD ECONOMY PROFESSION, BHARAT & WORLD ECONOMY
PR
ONOM
Y
OR
LD EC