Taxation
We ensure companies and their local offices meet all their in-country legal and statutory tax obligations on time, accurately and efficiently.
Core services include:
- Preparing and submitting corporate income tax returns
- Tax accounting for group consolidation purposes and local reporting purposes
- Managing Tax Authority audits and enquiries
- Advising on transfer pricing methodologies and supporting these with benchmarking studies
- Drafting intercompany agreements
- Monitoring and mitigating foreign permanent establishment risk
- Developing tax efficient legal structures, including advice on choice of entity for new business
- Providing advice for tax efficient intercompany funding and profit repatriation
- Withholding tax minimisation
- Assistance with Indirect Tax returns (VAT, GST, Consumption Tax), EC sales lists, Intrastat and other statutory declarations
- Managing VAT audits and inspections
Next Step:
Please contact us if you need further advice, have any questions about our services, or would like a free consultation or a fixed quote.