International and Local Tax Strategy

International markets have distinct and complex compliance rules and tax strategy setting, which require both an individual and a holistic approach.

Tax strategy setting involves developing and implementing tax policies at a group or company level. At a group level, tax strategy focuses on coordinating tax policies across countries where your group conducts business. This is important because tax decisions made in one country can impact activities in other countries. At a local level, tax strategy refers to planning and implementing tax policies specific to a particular country or region.

Our portfolio of international taxation related services includes the following:

• Analysis of permanent establishments and fixed establishment for VAT purposes;  
• Application of European Union directives;  
• Withholding taxes;  
• Corporate income tax;  
• Personal income tax;  
• Application of double taxation avoidance treaties;  
• Assistance with transfer pricing documentation and preparation of files required by domestic legislation;  
• Assistance with initiating Mutual Agreement Procedures (MAP);  
• BEPS (Base Erosion and Profit Shifting) measures.