We provide the necessary fiscal support to help you keep everything up to date, from technical reviews to asset and wealth management support.
Regular fiscal follow-up under covenants regime.
Preparation of studies, opinions and legal-tax framework of operations and contracts
Support in inspection actions and in the management of tax proceedings (hearings rights, complaints, hierarchical resources)
Tax recovery or tax refund requests
Assessment of fiscal impacts of operations involving other jurisdictions
Analysis of financing operations
Evaluation of the applicability of tax benefits and support in calculation and application procedures
Review or quantification of current and deferred taxes for the purpose of submitting financial statements
Technical review of tax returns
Structuring investment in companies, real estate or other
Training actions
We provide necessary fiscal support to help you keep everything up to date, from technical reviews to asset and wealth management support.
Fiscal framework of remuneration, including remuneration in cash, pension supplement products, among others
Analysis and support in the definition of remuneration packages and their fiscal framework
Technical review of tax returns
Asset and wealth management support
Support in the analysis of options in the set-up and development of the activities of entrepreneurs
Fiscal support to non-residents and under the scheme of non-habitual residents
We analyse the tax implications and present you the best solutions in every transaction.
Conduct tax due diligence
Establish acquisition alternatives and investment vehicles
Assessment of alternatives and implications regarding the transfer of business and assets
Support in the implementation of restructuring operations
Ascertainment of optimisation opportunities and compliance support.
Support in the preparation of transfer pricing documentation.
Assessment and diagnosis of transfer pricing policy.
Support in defining the conditions in place in operations (market comparability studies).
Support in the correct framework of all operations and in the identification of opportunities for tax optimization as regards indirect taxes.
Assessment of optimisation opportunities (ex VAT deduction).
Support in bad debt VAT recovery procedures.
Support in indirect tax refund requests
Issuing warnings on tax matters and technical aspects to inform about new developments
Issuing warnings on tax matters, for information purposes (administrative guidelines, new legislation, or relevant jurisprudence);
Producing newsletters or articles with technical analysis of specific topics (example: State Budget).