Category · International Tax
International tax & cross-border advisory
Treaty claims, withholding, transfer pricing, permanent establishment risk, reverse-charge VAT — the Turkish side of every cross-border transaction.
Any payment crossing the Turkish border carries tax consequences most foreign operators learn about the hard way. We cover the full international-tax stack so you never pay withholding you did not have to, never miss a transfer-pricing filing, and never accidentally create a permanent establishment.
What this category covers
Double tax treaty (DTT) application & Certificate of Residence
Reduce or eliminate withholding on cross-border flows.
Detail page→Withholding tax on foreign service, royalty, and interest payments
Detail page→Dividend withholding for foreign shareholders (treaty-reduced)
Detail page→Transfer pricing — local file (Ülke Dosyası)
Detail page→Transfer pricing — master file coordination
Country-by-country reporting notification (CbCR)
Permanent establishment (PE) risk assessment
Reverse-charge VAT (KDV 2) on imported services
Detail page→Controlled Foreign Company (CFC) compliance
Thin capitalization analysis (örtülü sermaye)
Detail page→FATCA / CRS reporting support
Pillar 2 / global minimum tax readiness (for groups in scope)
Some items coordinate with vetted partners (e.g. YMM tasdik, statutory audit, legal filings). One contact, one invoice on your side.
Frequently asked questions
What is the current dividend withholding rate in Turkey?
The default statutory rate is 15% (raised from 10% at the end of 2024). Most double tax treaties reduce it to 5–10% when claimed with a valid Certificate of Residence.
When does a transfer pricing local file become mandatory?
For Turkish taxpayers with related-party transactions above the annual threshold. Taxpayers registered with the Large Taxpayers Office and many foreign-owned subsidiaries fall in scope automatically. We check your position at onboarding.
Not sure which service you need?
Tell us your situation on a free 20-minute call. We map it to the right services and quote a fixed fee.
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