02Tax

Upstream of the
decisions that matter.

Our Tax practice operates upstream of strategic decisions, supporting management in anticipating tax, financial and corporate implications.

Areas of expertise

Four areas,
one integrated view.

Corporate Planning & Structuring

Design of optimal corporate and tax structures, including holdings, reorganisations, demergers and contributions in kind. Prospective assessment of the tax implications of every strategic decision.

Tax Operations & Reporting

Coordination of administrative, tax and reporting processes, with oversight of indirect taxation, document flows and accounting cycles, integrated with the Finance & Control practice.

Transfer Pricing & Intra-group Transactions

Transfer pricing policies, documentation and intra-group agreements. Optimisation and defensibility of flows between group entities, including in cross-border contexts.

Tax Compliance & Governance

Management of tax compliance, tax disputes and relations with tax authorities. Continuous monitoring of regulatory developments and oversight of tax obligations.

Reference sectors