Services · International advisory
Tax and structural advisory for cross-border business
Transfer pricing, VAT-EU, holding structures, tax residency. For businesses operating in the EU and beyond.
What's included
Transfer pricing
Master File / Local File documentation, benchmarks, CbC reporting.
VAT-EU and e-commerce
OSS, IOSS, VAT in Germany / Czechia / Benelux, WDT/WNT corrections.
Holding structures
Group tax optimisation, dividends, consolidation.
Tax residency
Determining company and shareholder residency, residency certificates.
International treaties
Double-tax treaty analysis, withholding tax structuring.
Foreign branches
Registration, local accounting, reporting to headquarters.
How we work
- 01
Structure diagnosis
Mapping the current group, identifying risks.
- 02
Change plan
Optimisation models, scenarios and costs.
- 03
Implementation
Documentation, registrations, EU-wide coordination.
- 04
Compliance and monitoring
Annual reports, updates, regulatory alerts.
Let's build a tax-clean structure together
First 30-minute consultation — free.