We prepare and file tax returns, review tax positions, prepare transfer pricing documentation, and support clients on SP2DK letters, examinations, objections, and appeals at the Tax Court.
ScopeMonthly and annual tax compliance
Routine tax calculation and filing for companies and individuals.
- Withholding tax
- VAT
- Annual tax returns
SP2DK response
Responding to clarification letters from the tax office.
- Data reconciliation
- Written response
- Support at clarification
Examination, objection, and appeal
Support from tax examination through to the Tax Court.
- Tax examination
- Objection
- Appeal at the Tax Court
Tax review and planning
Reviewing tax positions and working out the tax effect of transactions.
- Tax review
- Transaction planning
- Tax position notes
Transfer pricing
Transfer pricing documentation for related-party transactions.
- Master file and local file
- Comparability analysis
- CbCR support
How we work
Documented at the time
Tax positions are documented when the transaction takes place.
Consistency across filings
Tax returns, financial statements and supporting documents are reconciled before filing.
The same team
The team that prepares a tax position stays with it until the dispute is resolved.
Contact us
The initial consultation is free of charge.