Tax Compliance & Advisory Services
Herausforderungen & Lösungen aus der Praxis
Komplexe Beteiligungs- & Holdingstrukturen
z. B. steuerliche Begleitung bei Aufbau einer internationalen Fund-Struktur mit Zwischengesellschaften, Sub-Participation und Management-Beteiligung
Buy-&-Build-Strategien mit steuerlicher Harmonisierung
Konsolidierung von 5 operativen Einheiten unter einer Holding, Strukturierung interner Leistungsverrechnung & gruppenweiter Reportingstrukturen
Exit-Strukturierung & PPA
steuerliche Optimierung und kaufpreisbezogene Bewertung bei Share Deal an börsennotiertes Unternehmen, inkl. PPA & Bewertung immaterieller Assets
Transparente Investorenkommunikation & Reporting
Einrichtung eines standardisierten KPI-Dashboards (Power BI) für monatliches Fondsreporting an Limited Partner
Overview of our services
CORPORATE TAX LAW
- Ongoing tax consulting services
- Preparation of corporate tax returns
- FATCA & CRS classification of entities
- Preparation of other types of tax reporting (e.g. CRS and DAC6)
- Supervision of tax audits
- Representation in extrajudicial and judicial redress proceedings (defence against taxation demands and advice on tax enforcement)
INTERNATIONAL TAX LAW
- Ongoing tax consulting services for inbound / outbound investments
- Tax consulting for individuals with cross-border implications (in particular questions relating to the scope of personal tax liability, applicability of double taxation agreements, etc.)
- Advice in connection with the ATAD 1 and 2 directives, especially in the areas of interest limitation rules, exit taxation, CFC and anti-hybrids
- Advice in connection with staff deployment at home and abroad
- Advice and structuring in connection with Management Equity Programs and similar
M&A
- Tax structuring services including
- Support in the choice of legal form to better adapt to the investment and financing conditions
- Implementation of the most adequate corporate structures geared to your objectives, such as long-term accumulation of profits or interim distributions
- Support in the restructuring of enterprises and groups of companies
- Tax review of transaction documents (e.g. Prospectus, Articles of Association, Investor forms, etc.)
- Advice on the acquisition and sale of enterprises and participating interests
Tax due diligences - Advice on the tax aspects of sales & purchase agreement negotiations
(U)HNWI and Family Offices
- Ongoing tax consulting services
- Support in the set-up of a family office
- Support in the choice of the best legal form for the family office and/or its investment vehicles
- Support during the entire investment cycle
How we work with you – Our project approach
Your contact persons
Stimmen
Was unsere Mandanten / Partner / etc. sagen
We are here for you
Looking for expert guidance on tax planning, compliance, or international structuring?
