Master File Compliance

Master File Compliance and Advisory

The Master File is a key international tax document and one of three tiers for Transfer Pricing documentation required for Multinational Enterprises (MNEs) as laid down by the OECD’s Base Erosion and Profit Shifting (BEPS) Action Point 13 framework to counter tax evasion. The Master File contains standardized information for all MNE group members. It provides a general overview of the MNE group’s business including all intra group pricing arrangements in global financial, legal and tax terms. The Master File is related to the heart of the international tax system and hence vitally important for MNE businesses.

At MBG Corporate Services, our direct tax experts help you with Master File compliance through:

  • Understanding the business model to comply with the applicable regulations
  • Advisory on the provisions of the respective country MF regulations and OECD Guidance
  • Assistance in compiling data for reporting
  • Gap analysis with other tax and related regulations
  • Identifying and addressing the risks
  • Discussion with Management
  • Assistance in filing of Master File

What can we help you achieve?

Stay one step ahead in a rapidly changing world and build a sustainable future with us.

Get a quote

Explore more Customs and International Taxation services:

Economic Substance Regulations (ESR) Compliance

Global Mobility and HR Tax

ESR Review & Consistency Advice – UAE & Bahrain

Withholding Tax (WHT) Advisory

ITR Review and Filing

Tax Retention Advisory (KWT QAT)

Royalty and Fee for Technical Services (FTS) under DTAAs

Dividend Interest Advisory under DTAAs

Tax Residency Advisory

Foreign Tax Credit (FTC) Advisory

Zakat Advisory

Domestic Tax Advisory

MnA Tax – Pre Deal

MnA Tax – Deal Implementation

MnA Tax -Post Deal

Digital Tax Advisory

Family Trust Set up Advisory

Structuring Advisory

CbCR filing & advisory

Customs Health check

Transfer Pricing Strategizing international Transfer Pricing

Permanent Establishment (PE) Advisory

Advisory on Double Tax Avoidance

Tax Residency Certificate

Customs Registration

Assistance in Customs Refund

Customs Exemption Advisory

Free Trade Agreement Analysis Services