Corporate Tax & International Tax Advisory:
A wide range of customized services to help you in identifying and mitigating tax risks to your business strategies
- Design and implementation of tax efficient structuring
- Support in the context of structural reorganizations
- Assistance in acquisitions, mergers, demergers or sales
- Health-check analysis (BEPS, ATAD and DAC 6) and identification of potential tax savings
- Substance analysis
- Tax due diligence
- Exit strategy
VAT - Advisory:
A wide range of services to manage, anticipate and mitigate your indirect tax position including
- Advisory services in the framework of structuring
- VAT due diligence reviews
- Pragmatic assistance in the event of VAT audits
Personal Tax:
Tailor-made services to comply with tax legislation and optimize your personal income tax
- Extensive experience and support for the self-employed, expatriates and foreign workers
Operational Tax:
Full DAC 6/FATCA/CRS/QI services offer to banks, life insurers, investment funds, PE/RE structures, securitization vehicles and other non-supervised investment structures
- Implementation packages: classification and reporting assistance, review of fund document, subscription document
- Impact assessments, health-checks and remediation projects
- Training and outsourcing of certain DAC 6/FATCA/CRS/QI tasks
- QI periodic reviews and advisory services
- Hotline services (day-to-day queries)
Transfer Pricing:
Practical transfer pricing solutions supported by strategic documentation
- Determination of arm’s length remuneration for financial activities
- Pricing of interest rates on debt instruments
- Pricing of fund-management and intra-group services
- Preparation of risk management policies