Tax rules affect almost every business decision, from the structure of an investment and the terms of a transaction to the day-to-day operations of a company. Tax disputes, in turn, can involve significant amounts and strict procedural deadlines.
We advise companies and individuals on the tax aspects of their transactions and investments and represent them in tax audits, assessments and disputes. Our work covers corporate and individual taxation, double taxation treaties, indirect taxes, tax audits, settlement procedures and tax litigation, in close cooperation with financial advisers where needed.
Scope of services
- 01Tax aspects of transactions and investment structures
- 02Corporate and individual taxation
- 03Double taxation treaties and cross-border matters
- 04VAT and other indirect taxes
- 05Tax audits and assessments
- 06Settlement and reconciliation procedures
- 07Tax litigation before courts
- 08Tax refunds and incentive regimes
- 09Any other tax law matter
How we work
We review the tax position early, before decisions are made and documents are signed. When an audit or assessment arises, we examine the facts and the legal basis carefully and choose the most suitable route, from settlement to litigation.
Frequently asked questions
A double taxation treaty is an agreement between two states that allocates taxing rights over certain income and provides mechanisms to avoid the same income being taxed twice. Its benefits usually depend on residence and on documentary requirements.
Depending on the applicable law, a tax assessment may be challenged through administrative procedures, settlement or reconciliation, or before the courts. Strict deadlines usually apply, so the assessment should be reviewed promptly.
The tax authority examines the books, records and transactions of the taxpayer for a certain period. Preparing the documents, understanding the scope of the audit and responding consistently are important to limit the risk of an assessment.
Depending on the applicable law, penalties may be reduced through settlement or reconciliation procedures, voluntary disclosure or by challenging the assessment before the courts.
Payments such as dividends, interest, royalties and service fees may be subject to withholding tax. Double taxation treaties may reduce or eliminate this tax if the conditions and documentation requirements are met.
Ideally before the structure is agreed and the documents are signed. Tax considerations often affect the choice between a share and an asset purchase, the financing of the deal and the allocation of risks.
