Accounting and Tax

1 Strategy Consulting Firm

Philippines Business

India office

Clients - filipino
Contracts between filipino and india

No registered office in philippines

5 years
Consulting business

Set-up a formal business in the philippines

Branch Entity of India

Taxation of branch
Transfer pricing

Branch - leverage of india

Tax implications
1 Management services contract - pricing
Transfer pricing regulation - how
2 Regulations around charging of overhead
3 Tax implications of management fees and overhead
4 Overall taxes
Income
Branch profit
Local
VAT