Africa-specific profit allocation diagnostics

TaxIQ Africa can provide specialized services that address the unique challenges of the African tax landscape, where tax authorities are increasingly aggressive regarding Base Erosion and Profit Shifting (BEPS) and local value creation.

Local Value Creation & Substance Diagnostic

African revenue authorities (like the URA, KRA, and SARS) are moving away from purely contractual profit allocation. We provide:

Mind and Management Verification

Assessing whether strategic decisions for African operations are actually made on the continent or merely rubber-stamped from overseas, which is a primary target for sham structure allegations.

Economic Substance Testing

Evaluating if the profit left in local subsidiaries is commensurate with the local infrastructure, headcount, and market risk, rather than being "stripped" through excessive head-office charges. .