Tax and Transfer Pricing

At DFDL, we have a team of highly qualified and experienced tax advisers who can help you with your tax and transfer pricing needs in Southeast and South Asia. We offer a wide range of services, from strategic tax planning to operational tax issues, such as tax and transfer pricing advisory, international tax, M&A, tax and transfer pricing compliance, and customs advisory.

Our Tax Team is recognized for our breadth of expertise, creativity and reputation for providing practical solutions, distinguishing DFDL as the preeminent multi-jurisdictional tax law firm in Southeast and South Asia.
 
DFDL is recognized as a leading tax firm with multiple awards and consistent top tier rankings across our jurisdictions.
 
We provide tax services across all industries and sectors. To better serve our clients’ business needs, we have organized our expertise by service lines with experts in each jurisdiction of our firm.

"DFDL advises on domestic and cross-border matters, including tax-related issues pertaining to M&A transactions, as well as income tax, capital gains tax and transfer pricing mandates. With demonstrable experience across the hospitality, technology and manufacturing sectors, the practice frequently advises international investors on tax structuring and restructuring, as well as planning and management." Legal 500 Asia Pacific

How we can help:

  • Tax advisory;
  • Tax planning for mergers and acquisitions;
  • Advice on holding and financing structures;
  • Transfer pricing advisory and compliance;
  • Tax efficient cash repatriation strategies;
  • Indirect taxes and customs advisory;
  • Employee stock options and remuneration packages;
  • Tax compliance;
  • Tax audits and disputes; and
  • Tax policy and public sector consultancy.

Key Credentials

  • One of the largest beverage manufacturing operating entities in Cambodia in relation to a trade discount and tax controversy.
  • A biotechnology company in relation to digital asset taxation and application of evolving tax law and regulations in Thailand and other jurisdictions.
  • A multinational aerospace corporation in relation to the international tax structuring advice for its proposed activities in Vietnam including options for intermediary Special Purpose Vehicle (“SPV”) in Singapore, and the tax risks of such a structure, and extensive analysis and interpretation tax treaties, MLI/BEPS and transfer pricing risks.
  • A global dietary supplements company on its potential tax and transfer pricing risks – and seeking to prepare a pre-emptive audit defence file that provides defence responses in the event of tax and transfer pricing audits in Indonesia and Vietnam.
  • A Norwegian multinational telecommunications company on the tax implications on the proposed sale of shares taking into account the capital gains tax, exemptions available on the proposed sale, assessment of any tax relief under the existing Double Tax Agreement between Myanmar and Singapore, and stamp duty that may apply on the proposed sale of shares.

Awards

2024 chambers and partners asia pacific

  • Tax ThailandBand 2

2024 legal 500 asia pacific

  • Tax Vietnam Tier 1
  • Tax Thailand Tier 2

Key Contacts

Partner, Head of Regional Tax
Thailand
+66 620 147 904
Partner, Managing Director I Head of Cambodia Tax and Accounting Practice
Cambodia
+855 23 210 400

Insights

Intelligence from the DFDL legal team

Tax & Transfer Pricing
Jun 27 2024

Income Tax (Transfer Pricing Documentation) (Amendment) Rules 2024 (“Rules 2024”) and The 7th Edition Singapore Transfer Pricing Guidelines

The Singapore Ministry of Finance recently announced amendments to the Singaporean transfer pricing rules as part of its ongoing initiative…
Tax & Transfer Pricing
Jun 12 2024

Myanmar – Tax Pocket Guide 2024 Edition

DFDL is delighted to announce the release of the 2024 edition of the Myanmar Tax Guide. This guide is a…
Tax & Transfer Pricing
May 29 2024

Invest in Vietnam: Legal and Tax Updates, Challenges and Opportunities for Thai Businesses

DFDL is pleased to invite you to an exclusive morning discussion at the beautiful House on Sathorn on Wednesday 19th…
Tax & Transfer Pricing
May 21 2024

DFDL Tax Connect 2024: Navigating the Evolving Tax Landscape in Cambodia

Join us as we explore the latest tax updates, transfer pricing developments, recent GDT tax audit SOPS and much more.…
Tax & Transfer Pricing
May 8 2024

Cambodia Tax Alert: Cambodia Concludes Agreement with Philippines on Double Taxation

Cambodia and the Philippines have recently finalized the Double Tax Agreement (“DTA”) between the two nations, aimed at improving trade…
Tax & Transfer Pricing
May 7 2024

Myanmar Tax Alert: Annual Tax Compliance Reminder for FY 2023-2024

Our Tax Team would like to remind you that the deadline for filing your corporate tax returns for the fiscal…
Restructuring
Apr 26 2024

DFDL Recognised in Tax and Insolvency at Asia Business Law Journal Thailand Law Firm Awards 2024

Asia Business Law Journal is delighted to announce the winners of the Thailand Law Firm Awards 2024. DFDL has been…
Tax & Transfer Pricing
Apr 25 2024

DFDL Commentary on BEPS 2.0 – Inclusive Framework Report on Pillar One – Amount B

The OECD/G20 Inclusive Framework on BEPS agreed to the Two-Pillar Solution to Address the Tax Challenges Arising from the Digitalisation…