International Tax Services

Developing and implementing arm's length transfer pricing policies, preparing robust documentation (Master File, Local File, Country by Country Reports), ensuring compliance with Zambian and international regulations, and providing audit defence support.

Assistance in managing and overseeing compliance with US tax reporting requirements (including ASC 740 and FAS 109) for Zambian based affiliates.

Advising on the Zambian tax implications of mergers, acquisitions, and other cross-border transactions to minimize tax liabilities and enhance value.

Structuring operations and investments to achieve tax efficiency, including the use of tax treaties and incentives.

Representing clients in tax disputes with the Zambia Revenue Authority (ZRA), including negotiations and appeals related to international tax matters.