International Consulting

Today’s companies increasingly source, sell and produce globally. Without effective tax management, seizing opportunities can be far from easy. Increased regulation, shortage of tax resources, and evolving technology, are all driving changes in the focus and responsibilities of the tax advisor. Our key tax disciplines and advisory services include:

Business Tax services:

• Provide support for filing corporate income tax returns and provide solutions for compliance issues.
• International tax consulting. Help devise a more tax-efficient international business structure.
• Transfer pricing consulting. Guide you to achieve transfer pricing objectives and minimize tax audit risks. We also assist in negotiating bilateral  Advance Pricing Agreements to obtain advance certainty on transfer pricing matters and avoid the risk of double taxation.

VAT:

• Professional advice on a sophisticated VAT and customs strategy.
• Support and/or filing of VAT returns.
• Handle correspondence and discussions with the tax authorities.

Customs & Global Trade:

• A holistic approach to customs valuation projects which takes into account a wide range of business requirements including restructuring, transfer pricing and VAT.
• International supply chain consultancy, including project management, internal control procedures and practical guidance on all transactions
• Customs compliance services
• Export Control
• Customs knowledge management and training.

Global Employer services (inbound/outbound):

• Professional advice on international tax compliance requirements, preparation tax returns, cost assignment, cross-border tax planning, tax equalization computation and advice regarding required work permits, visas and international payroll requirements.
• Provide support in Treaty interpretation, payroll and tax withholding requirements and assistance in child grant und social insurance questions.