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Setup for SMEs with global operations (basic TP policies)

Setup for SMEs with global operations (basic TP policies)

Taking Your Business Global? Lay the Right Tax Foundation from Day One

Small and mid-sized enterprises (SMEs) expanding across borders face unique challenges. Operating internationally exposes your business to complex tax laws, SARS compliance obligations, and the need for basic transfer pricing (TP) documentation—even if you’re just starting out.

We help SMEs structure global operations the right way from the beginning: tax-efficient, compliant, and scalable.

What We Offer SMEs with Global Operations

  • Advisory on group structuring – local vs. foreign entities, holding companies, profit centers
  • Design of basic transfer pricing policies in line with SARS and OECD guidelines
  • Preparation of simplified TP documentation for low- to medium-risk transactions
  • Advice on intercompany pricing, management fees, and cost allocations
  • Compliance with South African transfer pricing rules for connected party transactions
  • Support for substance and economic alignment in offshore structures
  • Cross-border VAT, payroll, and withholding tax considerations

Why SMEs Need to Plan Early

  • Even as a growing business, SARS and international tax authorities expect you to apply arm’s length pricing on transactions with foreign group entities
  • Keep transfer pricing documentation that justifies your intercompany pricing
  • Understand and manage tax risks linked to global operations
  • Avoid double taxation or audit exposure from poorly documented structures

We make sure your business is set up to avoid red flags and scale internationally with confidence.

Ideal for

  • Startups expanding into international markets
  • E-commerce businesses with global suppliers, warehouses, or customers
  • SA-based businesses opening foreign subsidiaries or branches
  • Foreign companies setting up operations in South Africa
  • SMEs that want a solid, low-risk foundation for global compliance

Big Tax Rules Still Apply to Small Businesses

Many SMEs mistakenly believe transfer pricing is “only for large multinationals.” In reality, SARS applies these rules to all cross-border connected party transactions—even in smaller groups. Being proactive means avoiding future disputes, penalties, or surprise assessments.

What Sets Us Apart

  • Tailored support for SME needs—no unnecessary complexity
  • Practical, cost-effective documentation aligned to your size and risk
  • Deep understanding of both SARS compliance and international norms
  • Clear communication and remote-friendly advisory

Go Global with Confidence—and Compliance

Our SME setup and TP policy service ensures your business grows with a strong international tax foundation—smart, scalable, and compliant.

Book a Strategy Call Today

Let’s build a global operating structure that supports your ambitions and keeps SARS and foreign tax authorities on your side.

Call us: (+27)7978072032
Email: dubetafy@gmail.com
Schedule a Consultation: https://tafytax.com/