We assess the tax implications of business and private wealth decisions before implementation, with attention to substance, documentation and compliance.
We compare the tax treatment of alternatives using the facts and documents of the case. The analysis identifies relevant obligations, costs and conditions rather than starting from promises of tax savings or exemptions.
Scope
Scope of our advice
Our work connects the assessment of existing arrangements with the analysis and documentation of implementation alternatives.
01Assessment of structures and transactions
02Modelling of implementation alternatives
03Review of substance and supporting documentation
04Tax coordination with foreign advisers
When we add value
The most valuable tax decision is one you can still shape.
01
When structuring a transaction
We compare alternatives and their consequences before contracts, financial flows or registrations make the structure irreversible.
02
When assessing substance
We examine purpose, functions, assets and risks against the tax position the client intends to support.
03
When coordinating jurisdictions
We bring together local and foreign advice so that a partial solution does not create an exposure in another country.