Tax & Tax Disputes
We keep clients current with their obligations and ready for the moments those obligations are questioned. Routine compliance is handled quietly and on time; where the tax authority raises an SP2DK or issues an assessment, we build the technical defence, reconstructing the position, documenting the methodology, and representing the client through objection and appeal.
The advantage of holding both sides in one firm is consistency: the position we take in planning is the position we defend in dispute.
Scope- Corporate & individual compliancepreparation and filing of monthly and annual tax returns.
- Tax review & planningidentifying exposure before it becomes a problem, and structuring transactions tax-efficiently.
- Transfer pricing documentationmaster file, local file, comparability analysis and CbCR support.
- SP2DK response & audit representationdrafting written responses and accompanying you through the process.
- Objection, appeal & litigationpreparing the memorandum and representation through to the Tax Court.
Why this is better handled early
Documented ex ante
A tax position documented as the transaction happens is far stronger than one assembled afterwards.
01Consistency across filings
With integrated records, mismatches between tax returns, financial statements and documentation surface quickly.
02The same team throughout
The people who build your position are the people who defend it.
03An auditor’s perspective
We know how a position will look to an examiner, because we audit as well.
04It starts with one conversation
The initial consultation is free of charge. Tell us where your company stands and we will help map the next step.