VAT advice
Value added tax (VAT) treatment of domestic and cross-border transactions.
Tax advice for businesses
Tax advice helps businesses assess VAT, corporate income tax, transaction accounting and other tax matters in good time. We help identify an appropriate solution, prepare the required documents and reduce tax risks.
Book a tax consultation
Which tax matters can we help with?
Corporate income tax advice
Corporate income tax (UIN) treatment and assessment of expenses unrelated to business activities.
Transaction assessment
Assessing the tax treatment of transactions and the documents required.
Tax returns
Preparing, reviewing and amending tax returns.
Tax risks
Identifying tax risks and providing practical advice on reducing them.
Support with SRS communication
Support during SRS reviews, with responses to information requests and clarification of data.
When does a business need tax advice?
Situations where timely tax advice helps prevent errors and reduce tax risks.
Before a significant transaction
To assess tax treatment and document requirements in good time.
For cross-border transactions
VAT and other taxes on EU and international transactions.
When changing your business model
When introducing new services, entering markets or carrying out new types of transactions.
When receiving an SRS request
To assess the situation and prepare the required information.
How does a tax consultation work?
1
Describe the situation
The client describes the situation and provides the available documents.
2
Clarify the facts
We clarify the facts and information relevant to the tax assessment.
3
Explanation
We provide an explanation and practical advice on the next steps.
4
Implementation
Where needed, we help put the solution into practice in your accounting and document workflows.
What will you gain from a tax consultation?
Assessment
A clear assessment of your situation
Understand how the tax question applies to your circumstances, which risks to consider and what may affect your next steps.
Explanation
Tax matters explained clearly
Receive a clear, practical explanation of tax treatment, without unnecessary complexity, so you can understand your options and make an informed decision.
Next steps
A plan of action
Find out what to do next, in which order and what needs particular attention to avoid mistakes and unnecessary risks.
Documents
Document guidance
Understand which documents, data and supporting evidence you need, how to prepare them and what to check before submission or completing a transaction.
Let's discuss your tax question
Describe your situation. We will assess the facts and suggest a practical solution.