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
Joachim Mairock
  • Partner | Auditor, Tax consultant
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