International Tax and Transfer Pricing services
In today’s rapidly evolving global landscape, tax compliance and transfer pricing have become critical components of corporate governance and cross-border business operations. Our firm provides a comprehensive suite of International Tax and Transfer Pricing services designed to help companies maintain full compliance, manage risk, optimize their tax position, and operate confidently across multiple jurisdictions.
We combine technical expertise, global insight, and practical solutions to support businesses of all sizes in navigating complex international tax regulations and OECD requirements.
Why Choose Us?
- Deep expertise in international tax and transfer pricing
- Full compliance with OECD, BEPS, and global reporting standards
- Trusted advisory for cross-border operations and multinational groups
- Practical, tailored solutions that reduce risk and support global expansion
obal Tax Compliance
We support businesses in meeting all tax filing and reporting obligations across the countries in which they operate, including:
- Corporate income tax returns
- VAT compliance
- Withholding tax (WHT) filings
- Country-by-Country Reporting (CbCR)
Our approach ensures accuracy, transparency, and adherence to international best practices.
Transfer Pricing Documentation
We prepare all required OECD-aligned documentation to defend intercompany transactions and ensure compliance with the Arm’s Length Principle, including:
- Master File
- Local File
- Country-by-Country Report
- Benchmarking studies
- Functional analyses (FAR: Functions, Assets, Risks)
Our documentation minimizes audit exposure and ensures regulatory readiness.
Intercompany Policies & Pricing Models
We assist in designing or reviewing transfer pricing policies and pricing structures for transactions involving:
- Sale of goods
- Provision of services
- Intercompany loans and guarantees
- Intellectual property (royalties, licensing fees)
All policies are developed in alignment with OECD BEPS guidelines.
International Tax Planning & Structuring
We provide strategic tax advisory to help companies establish efficient and compliant structures for:
- Cross-border expansion
- Holding company structures
- IP migration
- Financing and treasury activities
- Supply chain restructuring
- Tax residency and permanent establishment (PE) assessments
Our goal is to minimize tax risk while supporting operational growth.
Withholding Tax Planning
We analyze withholding tax exposure and identify optimization opportunities through:
- Double Tax Treaties (DTTs)
- Tax residency certificates
- BEPS-compliant structuring solutions
Tax Dispute Resolution & Controversy Support
We assist companies in navigating tax disputes and regulatory challenges, including:
- Transfer pricing audits
- MAP (Mutual Agreement Procedure)
- APA (Advance Pricing Agreements)
- Litigation support
- Negotiations with tax authorities
Our team provides strong representation and proactive risk management.
BEPS & Global Minimum Tax (Pillar Two) Advisory
We help businesses comply with OECD’s Base Erosion and Profit Shifting (BEPS) framework, including:
- BEPS Action Plans 8–10 (Transfer Pricing)
- Action 13 Documentation requirements
- BEPS 2.0 – Pillar Two Global Minimum Tax (15%)
- Impact assessments and operational readiness
Cross-Border M&A and Transaction Advisory
We provide end-to-end support for mergers, acquisitions, and corporate restructurings:
- Tax due diligence
- Valuation support
- Tax-efficient structuring
- Post-transaction integration
- Exit tax and capital gains planning
Digital Economy Tax Advisory
We guide digital businesses and e-commerce platforms on:
- Digital services taxes
- Remote service rules
- Significant economic presence regulations
- E-commerce VAT obligations
Tax Technology & Automation
We help companies adopt modern digital tax solutions, including:
- Transfer pricing automation
- E-invoicing compliance
- Global tax reporting dashboards
- ERP integration (SAP, Oracle, Netsuite)
Are you ready to elevate your business to a higher level of professionalism and reliability?
Alaziq & Alzailaie CPA
Accountants and legal auditors
As an independent member of the RT ASEAN Network, we are part of a leading regional alliance of accounting and legal advisory firms committed to sharing expertise and elevating professional standards.
Riyadh Office
Olaya Street – Al Mizan Tower
+966 11-4161008 Ext. 222
info@ihacpa.com
Sunday – Thursday, 08:00 AM – 05:00 PM
+966 11-4161008 Ext. 222
info@ihacpa.com
Sunday – Thursday, 08:00 AM – 05:00 PM
Jeddah Office
Madinah Road – Al Noor Tower
+966 12-6502477 – 0509672793
info@ihacpa.com
Sunday – Thursday, 08:00 AM – 05:00 PM
+966 12-6502477 – 0509672793
info@ihacpa.com
Sunday – Thursday, 08:00 AM – 05:00 PM
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