Tax consultancy
- Current tax advice
--- Advisory support for management
--- Advisory support for accounting departments
--- Advisory support for in-house legal departments
- International tax law
--- Doing business abroad
--- Settlement of the tax plant
--- Tax residence and place of taxation
--- Taxation of profits and dividends
---Withholding tax
--- Foreign loans and interest taxation
--- Taxation on the sale of property
--- Methods for calculating income tax
- Tax audit
--- Comprehensive tax audit of the company
--- Tax audit of selected areas of activity
--- Tax audit of transfer prices
--- Identification and analysis of tax areas
--- Recommendations and protection of tax risk
Tax proceedings
-Strategy of conducting proceedings
--- Getting to know the files of the case
--- Analysis of process opportunities
--- Strategy of conduct
-Tax inspection
--- Active participation in tax control
--- Reservations to the protocol
--- Security decisions
--- Appeal against the decision of the first instance authority
---Representation
- Complaint to the WSA and the NSA
--- Preparing a complaint to the WSA
--- Preparing a complaint to the NSA
Tax planning
- Working out tax strategies
--- Restructuring and business succession
--- Foreign expansion
--- Acquisition of an enterprise
--- Financing the business
--- Planning a new venture
- Tax risk protection
--- Tax circumvention clause, transaction clarity
--- Tax characterization of the transaction / entity
--- Blank invoices / entities / artificial tax constructions
--- Ability to bear the risk
--- Applications for individual interpretations
--- Prior price agreements
- Additional taxpayer business analysis
--- Analysis of the industry for tax purposes of the taxpayer
--- Analysis of the value chain for tax purposes
--- Functional analysis
--- Organizational structure and taxpayer management structure
--- Economic strategy in the tax assessment of the taxpayer
Transfer prices
- Tax documentation
--- Local fail
--- Master fail
--- Benchmark study