Context
In an international economic environment scrutinized by the international community and the jurisdictions to fight the tax dumping, the treaty shopping, and more generally the erosion of profit bases, the multinational companies are faced with the growing risk of lengthy and costly tax audit procedures.
Global tax model audits are often associated with technical discussions with local and foreign tax authorities insofar as profit localizations are concerned, and frequently generate significant amounts of tax base reassessments.
Our value proposition
We assist our clients throughout the tax audit process from analysing the requests, the discussions with local tax authorities to negotiating settlements, whether local or international. We assist with dispute resolution procedures, such as Mutual Agreement Procedures, Advance Pricing Agreements and other rulings.
We work with our network of partners to ensure multinational companies that the implications of the audit are managed globally.