Tax Obligations for Foreign Companies
Foreign subsidiaries and branches in Korea are subject to a broad range of tax obligations that differ significantly from those in their home jurisdiction.
Corporate Tax
Annual filing with complex deductions & credits
VAT
Bi-annual returns with cross-border complexity
Transfer Pricing
Arm's length documentation & CBCR
Our Tax Services
A comprehensive suite covering compliance, advisory, and dispute resolution — delivered in both Korean and English.
Corporate Tax Filing
We manage your annual corporate income tax return from start to finish — reviewing financials, identifying deductions and R&D credits, and ensuring timely submission.
VAT Filing & Management
We handle bi-annual VAT returns, manage input tax refunds, and advise on cross-border services, mixed supplies, and import/export transactions.
Tax Investigation Support
When the NTS conducts a tax audit, our experienced team represents your company, prepares all required documentation, and negotiates on your behalf.
Tax Appeals
If you disagree with a tax assessment, we prepare and file appeals with strict deadline compliance and well-structured legal arguments.
Transfer Pricing Review
We review intercompany transactions for arm's length compliance, prepare TP documentation, and help with Country-by-Country Reporting requirements.
Why Bricks Insight?
Full-Service Tax Team
Covering corporate tax, VAT, withholding tax, and transfer pricing under one roof
Bilingual Communication
Tax summaries and reports provided in English for headquarters reporting
Proactive Advisory
We flag upcoming regulatory changes and opportunities before deadlines approach
NTS Investigation Experience
Proven track record in managing and resolving tax audits with the National Tax Service
Insights for Foreign Businesses
Ready to get started?
Reach out and let us know how we can support your business in Korea.