Tax & Regulatory
Multi-jurisdiction direct and indirect tax, transfer pricing, treaty positioning and statutory filings — designed for groups operating across India, the GCC, the UK and the US.
Overview
Tax is rarely a single-country problem any more. Group structures span jurisdictions, revenue moves across borders, and regulators are tightening reporting in parallel. Vinpro's Tax & Regulatory practice brings the whole picture under one engagement team — direct, indirect, transfer pricing and statutory compliance — so positions are coherent across the group rather than patched together by country.
Engagements are led by senior practitioners with hands-on experience of OECD BEPS 2.0, India's Income Tax Act 2025, UAE Corporate Tax, UK Corporation Tax and US federal & state regimes — and the treaty network that connects them.
How we deliver
Transfer Pricing & BEPS
Country-pair documentation, master file / local file under OECD BEPS 2.0 (Pillar Two), intercompany pricing studies, benchmarking, and defence support during transfer-pricing assessments.
Indirect Tax (GST / VAT / UAE CT)
End-to-end indirect-tax compliance and advisory — India GST registrations, returns and audits; UAE VAT and Corporate Tax; Bahrain VAT; UK VAT and customs; US sales-tax nexus and BOI reporting.
Direct Tax & Treaty Advisory
Corporate tax planning, withholding-tax positions, treaty residency and beneficial-ownership analysis, repatriation strategy, and structuring for inbound and outbound investments.
Statutory Filings & Returns
Calendar-driven filings across every jurisdiction we serve — corporate returns, TDS / TCS, GST / VAT, ESR, country-by-country reporting and any group-level disclosures regulators expect.
Scope of engagement
- OECD BEPS 2.0 / Pillar Two readiness
- Master file & local file preparation
- Transfer-pricing benchmarking studies
- India GST advisory, returns & audit support
- UAE Corporate Tax & VAT compliance
- UK Corporation Tax & VAT filings
- US federal, state & BOI reporting
- Tax treaty & residency positions
- Withholding-tax & repatriation planning
- Country-by-country reporting (CbCR)
- Statutory tax returns across five jurisdictions
- Representation in tax assessments & appeals