Preventive Tax Review

• Review of corporate income tax calculations and returns
• Review of the utilization of tax losses carried forward
• Review of VAT evidence and VAT returns
• Review of invoices
• Review of calculation of payroll taxes
• Review of the tax treatment of other payments made to individuals
• Identification and assessment of tax risks
• Preparation of tax review report

Corporate income tax advisory

• Corporate taxation of domestic and foreign entities
• Company law compliance
• Mergers and acquisitions
• Withholding tax
• Tax audits and disputes
• Other taxes
• Review of tax provision and deferred tax asset

Indirect Tax Compliance

• Preparation and review of VAT returns

International Tax Advisory

• Tax implications of cross border structures
• Tax implications of cross border financing
• Tax implications of cross border reorganizations
• Double Tax Treaties and EU Directives in cross boarder transaction

VAT Advisory

• VAT for domestic transactions    
• VAT for cross-border transactions        
• Customs duty and excise taxes

Transfer Pricing Advisory

• TP legislation
• Transfer pricing methodologies

Corporate tax compliance

• Preparation of corporate income tax return    
• Review and advice on corporate income tax returns prepared by the client

Global Mobility

• Personal tax planning services to clients
• Preparation of host country tax returns
• Equalization calculations
• Bonus schemes

Tax Dispute Resolution

• All phases of the tax dispute and controversy lifecycle from pre-tax audit to tax litigation