When this can help
You make payments abroad, operate in several countries or transact with group companies. The question is where tax obligations may arise and under which conditions, based on actual operations.
What we examine
- Double tax treaties
- Withholding tax and permanent establishments
- Intragroup financing and transfer pricing
- Coordinating tax considerations across jurisdictions
What you take away
An overview of the tax considerations to coordinate across the countries involved and the documents needed for the assessment. Matters requiring confirmation or local advice in the other country are identified separately.
The exact scope, deliverables, timetable and fee are agreed in a proposal before work begins.
What to tell us in your first message
Mention the countries, the type of activity or payment and the relationship between the companies involved.
A general outline is enough, without tax documents or confidential information. We can agree a suitable channel for documents afterwards.
Discuss your project