Legal persons

Corporate tax and annual compliance 

  • Assistance and support throughout the tax year: deadline management (filings, payments, etc.), drafting annual tax returns, calculation and correction of prepayments
  • Representation before tax authorities: document/information request
  • Review of the tax notice, possible ongoing steps
  • Calculation of provisions required for tax purposes

Corporate tax and advice

  • Restructuring: reorganisation, transformation, merger,  stabilisation, mergers & acquisitions (M&A)
  • Funding: optimising the tax consequences arising from internal or external funding, calculation of the interest rates
  • Development of activities: optimisation, establishment of a structure, tax regimes, specific issues (holding, mixed companies, domicile, etc.)
  • Associates’ (options, actions) plan: advice and analysis of tax consequences, mainly for the employees
  • Representation before authorities: request of rulings, discussion with the authorities, support during the tax audits

Expatriates’ taxation

  • Support during the transition (arrival/departure): avoid double taxations with the home/guest countries, setting the taxation of foreign income/estate items, etc.
  • Assistance and support in the establishment of income items, deductions and other “benefits” specific to expatriates
  • Regular advice and support on compliance matters for natural persons

 

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