Our services at a glance

• Con­sul­ting on in­ter­na­tio­nal struc­tu­res
  
  • Tax-opti­mi­zed orga­niza­tion of plan­ned in­ter­na­tio­nal acti­vi­ties and in­ter­na­tio­nal re­struc­tu­ring of your com­pany, using com­pa­ra­tive stu­dies of tax im­pact
  • Assi­s­tance with choo­sing a loca­tion
  • Tax opti­miza­tion of cross-bor­der ser­vices
  • Orga­ni­zing in­tra-group fi­nan­cing struc­tu­res
  • Assi­s­tance with re­lief from for­eign with­hol­ding ta­xes
  • Ad­vice about cross-bor­der off­set­ting of los­ses
    
  In­ter­na­tio­nal tax admi­ni­s­t­ra­tion
  
  • Iden­ti­fy­ing tax risks for your agency, es­tab­lish­ment, com­mer­cial rep­re­sen­ta­tive or sub­si­di­ary in ano­ther coun­try
  • Assi­s­tance in com­p­ly­ing with do­mestic and for­eign tax regu­la­ti­ons for your in­vest­ment ab­road
  • Re­vie­wing opti­ons for sim­p­li­fy­ing admi­ni­s­t­ra­tion, for ex­am­ple by re­struc­tu­ring your in­vest­ment ab­road
    
  In­bound tax ad­vice
  
  • Advi­sing sub­si­dia­ries and es­tab­lish­ments of for­eign inve­s­tors in Ger­many about all Ger­man tax is­sues
  • Assi­s­tance with mee­ting Ger­man tax obli­ga­ti­ons
  • Re­vie­wing opti­ons for opti­mi­zing tax im­pact
  • Assi­s­tance with struc­tu­ring in­ter­na­tio­nal trans­fer pri­cing
    
  Out­bound tax ad­vice
  
  • Advi­sing on struc­tu­ring in­vest­ments in sub­si­dia­ries, es­tab­lish­ments or equity inte­rests ab­road, in close coope­ra­tion with our Ne­xia part­ners and in com­p­li­ance with both do­mestic and for­eign tax law
  • Re­vie­wing the do­mestic tax im­pact of exis­ting in­vest­ments ab­road
  • Advi­sing on tax opti­miza­tion for in­vest­ments ab­road
  • Assi­s­tance in struc­tu­ring in­ter­na­tio­nal trans­fer pri­cing
  In­ter­na­tio­nal trans­fer pri­ces / Relo­ca­ti­ons of func­ti­ons
  
  • Advi­sing on struc­tu­ring trans­fer pri­cing sys­tems
  • Assi­s­tance with pre­pa­ring and upda­ting trans­fer pri­cing docu­men­ta­tion re­qui­red by law
  • Imp­le­men­ting in­ter­na­tio­nal trans­fer pri­cing sys­tems un­der ad­vance pri­cing agree­ments (APAs) with do­mestic and for­eign tax aut­ho­ri­ties
  • Re­vie­wing the tax im­pact of cross-bor­der relo­ca­ti­ons of func­ti­ons, espe­ci­ally in ca­ses of dup­li­cate func­ti­ons
  • Ob­tai­ning tax re­co­gni­tion from the rele­vant aut­ho­ri­ties for trans­fer pri­cing sys­tems
    
  All-in­clu­sive assi­s­tance with pos­ting emp­loyees to other coun­tries, or hi­ring for­eign emp­loyees in Ger­many (expa­tria­tes)
  
  • Re­vie­wing eco­no­mic ad­van­ta­ges of in­ter­na­tio­nal pos­tings for the com­pany
  • Draf­ting com­pany pos­ting gui­de­li­nes
  • Cla­ri­fy­ing all le­gal, tax, so­cial-secu­rity and orga­niza­tio­nal is­sues asso­cia­ted with pos­tings
  • Re­vie­wing le­gal, tax and so­cial-secu­rity con­se­qu­en­ces of spe­ci­fic pos­tings
  • Con­sul­ting on ques­ti­ons of pay­ments and lia­bi­lity for emp­loyee with­hol­ding tax
  • Pre­pa­ring indi­vi­dual tax re­turns for pos­ted emp­loyees both in Ger­many and in coope­ra­tion with our Ne­xia part­ners ab­road
  • Con­sul­ting on the rein­te­g­ra­tion of emp­loyees af­ter their re­turn, from le­gal, tax and so­cial-secu­rity view­po­ints
    
  In­ter­na­tio­nal taxa­tion of pri­vate indi­vi­du­als
  
  • Advi­sing on avo­i­ding dou­ble taxa­tion of in­come ear­ned ab­road, in­clu­ding in cross-bor­der tran­sac­ti­ons and in dis­po­sals of real es­tate ab­road
  • Re­vie­wing the tax con­se­qu­en­ces of relo­ca­ting a resi­dence ab­road (espe­ci­ally Ger­man exit tax)
  • Cla­ri­fi­ca­tion of tax con­se­qu­en­ces of relo­ca­ting as­sets ab­road, both un­der Ger­man tax law and un­der for­eign tax law in coope­ra­tion with our Ne­xia part­ners
  • Re­vie­wing inhe­ri­tance-tax as­pects of hol­ding as­sets ab­road
  • Advi­sing on avo­i­ding dou­ble taxa­tion of for­eign as­sets in ca­ses of gifts or bequ­ests