Corporate Tax compliance

We make sure that:

• You have access to responsive people with a focus on value add in the services they provide to you;
• Your corporate tax returns are filed within the internal and legal reporting deadlines;
• The tax filing position is compliant with your tax and risk management strategy. You are informed on the key items, risks and opportunities;
• The information flows and processes between you and us are efficient;
• You pay fair and competitive fees with no compromise on quality.
   

We help you throughout the life cycle of your company, i.e. from its incorporation until the exit or liquidation:

• Preparation or review of the annual corporate tax returns and related tax forms and schedules;
• Election for specific tax provisions like the reduction of net wealth tax, tax unity, foreign tax functional currency;
• Communication of the tax risks and opportunities resulting from the preparation of the tax returns;
• Review of the tax assessments;
• Coordination with tax consultants during the life cycle of the company;
• Coordination with foreign countries for cross-borders tax compliance assignments.
  

We assist the corporate tax compliance function through:

• The partnering with a dedicated team that will bring to you our knowledge and extensive experience from working with other major players of your industry (Private Equity or Real Estate funds, Financial Services, MNCs);
• Our ability to absorb the workload in a seamless manner and with agility when having to deal with unexpected issues or circumstances;
• Our high quality standards applied constantly in our deliverables and communications;
• The sharing of best practices and validation of complex tax technical positions with our tax technical team.
  

We can further support you in the following areas:

• Calculation and/or review of tax provision for local reporting and group reporting (including IAS 12, and FAS 109);
• Preparation or review of the withholding tax returns on dividends, director’s fees and subscription tax;
• Information on the tax payments to be made and monitoring of the tax prepayments;
• Assistance in the context of a tax audit from the tax authorities;
• Assistance with tax litigation;
• Tax diligence review for M&A transactions.