OUR SERVICES and CORE COMPETENCE
SPECIALIZED SERVICES
Wealth Management and Financial Planning
Transfer Pricing Advisory
Our transfer pricing consulting services is centered on assisting clients comply with the requirements of OECD as well as local tax law and regulation; and in maximizing potential returns at each value chain of an economic entity. We provide robust, practical advice on designing, documenting, and defending our clients’ pricing of intercompany transactions.
Our practice leader is a highly skilled finance and tax professional educated to Ph.D. level. He also has local and global accreditations in audit practice. He completed International Tax Program at the Universities of Leiden and Munster plus a Transfer Pricing Couse at IMF Academy, an affiliate of TP Associates. He is the first Filipino to have completed post-doctorate research in Transfer Pricing as visiting scholar at the Institute for Austrian and International Tax Law, Vienna.
We have alliances with foreign transfer pricing firms and practitioners who are experts in transfer pricing, valuation, and customs services. Together, we can support a wide range of client issues in multiple industries. Finally, MTC & Co is the Philippine country contributor to the www.transferpricing.wiki – a globally dedicated transfer pricing website.
Transfer Pricing Services
- Planning and Design. Review your business objectives, structures, and models; and design a robust transfer pricing system
- Analysis and Documentation. Analyze, benchmark, and prepare transfer pricing documents in full compliance with OECD and local requirements
- Implement. Provide assistance and advisory in the transfer pricing implantation
- Audit Support. Defense assistance during tax authorities or third parties reviews / examinations
- Other Services (collaborate with other transfer pricing specialists for the Philippine local country file and global benchmarking; year-end adjustments; and risk management)
- Transfer pricing for BPO and Financial Service Organizations niche solutions
Risk Consulting
- Credit, market, and liquidity risk consulting
- Enterprise risk consulting
- Risk transfer and asset protection advisory
Corporate Governance
- Independent directorship – risk or audit committee
- Interim corporate governance or administration
- Corporate secretarial
INTERNATIONAL, CORPORATE, & TAX SERVICES
We have alliance and tie-ups with consultants across the globe in providing business intelligence, advice, and market information to international investors and multi-national enterprises. Further, we have collaboration with local law firms for corporate and tax matters.
INTERNATIONAL & CORPORATE BUSINESS ADVISORY
International Business Advisory
- Pre-investment and pre-entry regulatory & tax advisory
- Location and investment zones comparisons and advisory
- Pricing and costing studies of business models and structures
- Implementation advisory and coaching
- Business advisory for inbound and outbound investments
- Cross-border business transactions advisory
Corporate Formation & Structuring
- Corporate formation and registration
- Structuring transactions
- Turnkey office facilities
REGULATORY COMPLIANCE SERVICES
- Preparation and filing of regulatory reports
- Business permit processing
- Compliance with state health insurance, social security, and housing fund
- Immigration and work permit assistance
- Labor and employment consulting
BPO / FINANCE / TAX
- Payroll and bookkeeping
- Human resource consulting
- Training and business support
- Financial statements, budgets, forecast
- Financial modeling
- Financial reporting (IFRS and US GAAP)
- International tax advisory
- Tax compliance review and support
- Tax rulings
- Tax incentives – BOI, PEZA, etc.
AUDIT & ASSURANCE
- Financial statements audit
- Financial reporting
- Transaction advisory
- Due diligence
- Internal and compliance audit
- Forensic audit
TAX & CONSULTING
- Tax planning & advisory
- Management consulting
INSURANCE, INVESTMENTS, & HMO / HEALTH
- Life & Non-life insurance
- Mutual funds
- Retirement plans
- Health care / HMO
- Risk consulting
- Financial planning
- Estate planning
