Our team of experienced and specialized advisors in various areas of tax law is at your disposal to resolve any doubts related to the day-to-day application of tax regulations. In this regard, we strive to provide clients with prompt and reliable information in the form of written opinions, meetings or consultations. Our recommendations are preceded each time by an analytical process that includes both normative resources (laws, provisions of international agreements and soft-law sources) and updated knowledge of the practice of law application (literature of tax authorities, case law of courts and tribunals).
In addition to assistance related to resolving day-to-day business issues, we provide comprehensive and specialized project-based consulting services tailored to the individual needs and expectations of our clients. These include:
- tax risk management, including enterprise tax standing analyses (in terms of tax exposure areas and potential efficiency improvement), tax procedure overview, due diligence, correct economic event documentation, etc.
- transaction consulting in terms of mergers, acquisitions, demergers and capital restructuring of enterprises, including a due diligence tax analysis, transaction structuring/tax planning, hedging tax risks of transaction parties via available instruments (individual interpretations, hedging opinions, advance pricing agreements, opinions on the application of source tax preference, etc.) and support during the transaction negotiation and the arrangement implementation processes
- tax planning related to investment activities, including in terms of the possible employment of available tax incentives, segregating capital expenditure in terms of depreciation and property taxes, investment project financing cost settlement, modelling tax parameters of an investment project, and structuring investment withdrawal
- consulting in terms of planning debt financing cost settlement
- conducting tax proceedings at all national and European instances
- full-scale support in the field of transfer pricing
- recovery of VAT paid by foreign entities
- comprehensive assistance in terms of auditing, reporting, procedure implementation, as well as training and consulting in the field of mandatory disclosure rules (MDR)
- consulting on the design and implementation of tax compliance management system (Tax CMS) to hedge the legal and tax risk, and – potentially – obtain additional privileges under the so-called programme of cooperation with the KAS (National Tax Administration) head
