Tax Advisory

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