Services related to corporate income tax

Corporate Tax General

• Provision of general local and international tax consulting services 
• Intragroup reorganisations 
• Design of optimal tax strategy, optimization of existing structures
• International tax compliance
• Pre-transaction structuring as well as post-deal integration including mergers, demergers, etc.
• Incentives for directors and/or key employees
• Sport incentive support
• Sector-specific taxes

Mergers & Acquisitions (M&A) Transactions

• Tax due diligence to identify risks and opportunities for a client that is undertaking an acquisition, refinancing or IPO/listing
• Tax efficient structuring of acquisitions 
• Deductibility of transaction costs
• Deal assistance (e.g. review SPA, review or preparation of tax model)
• Post-deal tax advisory services
• Assistance in post-deal disputes

Tax Policy

• “Tax policy tuning”
• Comments on tax reforms
• Cooperation and discussions with ministries and government 
• Supporting clients in negotiation with ministries

International tax services

• General international tax services
• International tax structuring and tax planning
• Internacional tax compliance

Tax Incentives

• Supporting the structuring of the application for incentives with the aim of achieving the best available possibility. Reviewing the fulfillment of the conditions of the selected incentive(s).
• Assistance with filing of subsidy applications, and preparation of notifications on / requests for using development tax incentives, including negotiations with authorities 

Tax Controversy & Dispute Resolution (TCDR)

• Tax Audit (analysis of decisions made by the tax authorities, preparation of relevant arguments, representation) 
• Appeal proceedings (appeals or alternatively extraordinary legal remedies)
• Trial (administrative actions, cassation claims, constitutional claims, incl. representation)
• Dispute avoidance (negotiations and mediation at various levels of the state administration)
• Criminal tax matters