Advisory services for
complex matters

Corporate tax, international tax, structuring, reorganisations, shareholder arrangements and tax-sensitive commercial decisions. Support for clients with regional or international matters through trusted professional collaboration and cross-border advisory networks.

• —Corporate and international tax planning
• —Cross-border structuring and reorganisations
• —Shareholder arrangements and tax-sensitive transactions
• —Regional and international advisory coordination
• —Tax opinions and position papers

Legal support on commercial, shareholder, regulatory and dispute-related matters, including coordination with legal practitioners for representation, legal opinions and formal proceedings where required.

• —Commercial and shareholder dispute support
• —Regulatory advisory and compliance
• —Coordination with legal practitioners
• —Legal opinions and formal proceedings
• —Tax-sensitive legal matters

Support with MRA assessments, objections, tax queries, dispute strategy, settlement discussions and preparation of technical tax arguments.

• —MRA assessment review and response
• —Objection preparation and filing
• —Dispute strategy and settlement discussions
• —Technical tax argument preparation
• —Assessment Review Committee proceedings

Corporate tax computations, annual tax return support, tax schedules, capital allowances, losses, add-backs, deductions and tax provision review.

• —Corporate tax computations and returns
• —Capital allowances and loss schedules
• —Add-backs, deductions and provision review
• —Tax return preparation and filing
• —Year-end tax compliance support

VAT registration, VAT treatment of transactions, input VAT claims, exemptions, VAT refunds, capital goods claims and VAT risk reviews.

• —VAT registration and compliance
• —Transaction VAT treatment analysis
• —Input VAT claims and refunds
• —Capital goods scheme claims
• —VAT risk reviews and health checks

Transfer pricing documentation, related-party transaction review, intercompany service arrangements, financing analysis and support with TP queries.

• —Local File and Master File preparation
• —Benchmarking studies and analysis
• —Intercompany arrangement review
• —Financing and service charge analysis
• —MRA transfer pricing query support

Business structuring, shareholder matters, investment support, transaction review, commercial risk assessment and strategic advisory for businesses and private clients.

• —Business structuring and reorganisation
• —Investment and transaction support
• —Commercial risk assessment
• —Shareholder advisory
• —Private client strategic planning

Practical training for finance teams, management companies, accounting firms, business owners and professional staff on tax, VAT, MRA matters, transfer pricing, compliance obligations and dispute risk management.

• —Corporate tax and VAT training
• —Transfer pricing awareness sessions
• —MRA compliance and dispute training
• —Tailored workshops for professional firms
• —Management company staff development