Transfer Pricing& Tax Solutions
International tax

Structures that work in every jurisdiction.

Where to hold, where to operate and how to bring cash home. TPTS advises on international structuring and cash repatriation, with the transfer pricing consequences built into the design.

At a glance
  • Senior-ledA partner on every engagement
  • Big 4 depthFormer leaders of NZ’s largest TP practice
  • NZ and AustraliaGlobal reach through TPA Global
What we deliver

Everything the matter needs, nothing it doesn’t.

  • Holding and operating structure design
  • Cash repatriation: dividends, imputation and foreign dividend rules
  • Controlled foreign company and foreign investment fund rules
  • Restructuring and migration of entities
  • Transfer pricing alignment of the new structure
When to get advice

Signs it is time to talk.

Groups growing beyond New Zealand and foreign groups investing here.

  • You are adding entities or jurisdictions
  • Profits are stranded offshore
  • You are simplifying or unwinding a structure
  • A transaction will change where value is created
How we work

Four steps. No surprises.

A confidential discussion

A partner listens to the situation and tells you whether there is something to do.

A clear scope and fee

Written scope, a fixed or capped fee where we can, and the partner who will do the work.

Senior analysis

The partners do the thinking: facts, economics, the law and how Inland Revenue will see it.

Advice that holds up

Documentation and advice written knowing it may one day be read by a reviewer.

Questions clients ask

Good questions.

Can we move profits to a lower-tax jurisdiction?

Profit follows where value is created, and transfer pricing rules test that. We design structures that reflect real functions, assets and risks, which is the only kind that lasts.

Talk to a specialist

Let’s talk about your situation.

A confidential discussion with a partner costs nothing and usually tells you within half an hour whether there is something to do. Call Mark or Ranesh directly, or send a brief outline and we’ll come back to you within one business day.

Mark Loveday · Partner+64 274 899 336
Ranesh Singh · Partner+64 274 899 388
Transfer Pricing& Tax Solutions