group tax law.

Group taxation is carried out on an individual basis. For this purpose, all changes in legislation must be considered.

services.

• Group tax planning and development of a tax strategy
• Loss carryforward, interest deduction ceiling, cross-border issues
• Consulting with regard to profit tax and value added tax consolidated groups
• Consultation for ascertaining deferred taxes in the group
• Examination of compliance with statutory regulations in carrying out profit and loss transfer agreements
• Develop approaches for compensating for, where applicable, multiple taxation in a group
• Conduct tax projections at the group level and deduce appropriate measures
• Support in calculating the deferred taxes in the group financial statements and develop relevant issues
• Country by country reporting
• Ascertain and document transfer prices in conformity with the arm's length principle