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