Advicero Tax Nexia
We offer our Clients a comprehensive and innovative assistance based on individual, but specialized model of cooperation. We render services adjusted to the needs of our Client and provide a qualified approach to the execution of services, using our professional knowledge and long term experience gained in numerous sectors of the economy.
Tax Services
Advicero ensures a wide range of tax services, covering an extensive scope of taxes and dedicated to various industries. In particular, our services include:
Transactional advisory and Due Diligence
- Due Diligence analyses
- Advising throughout the process of planning and implementing acquisition and exit structures
- Analysis of contracts covering sale and purchase, escrow, financing, tax warranties
- Support during negotiations
- Optimisation of particular transaction stages
Mergers, acquisitions, restructuring
- Analysis of the tax standing of an entity
- Solutions concerning tax efficient holding or financing structures – planning and implementing
- Advisory concerning foreign holding entities and controlled foreign corporations (CFC)
- Transformations, mergers, de-mergers and other shareholdership changes
Investment and private equity funds
- Structures based on investment funds
- Optimisation of income tax burden
- Strategies using foreign investment vehicles
- Advisory during acquisition and disposal of fund assets
- REIT
Tax audits, tax litigation
- Drawing up a strategy for all types of tax litigation
- Proactive representation during litigation in front of tax authorities and administrative courts
- Fiscal penal proceedings and developing procedures for tax settlements
- Trainings on tax litigation and fiscal audits and on fiscal penal matters
Reviews and tax compliance
- Reviews of tax settlements
- Assessment of compliance of reporting processes with the underlying procedures
- Reviewing the effectiveness of processes implemented, optimization of costs and tax procedures
- Verifying settlements of domestic and cross-border transaction in the context of tax and reporting requirements
Tax planning
- Analysis of tax flows of an enterprise
- Selecting the most suitable legal form
- Incorporating investment vehicles
- Drawing up internal procedures for taxes
- Securing the tax approach of a company by applying for tax rulings and protective tax opinions
- Tax trainings
Transfer pricing
- Developing the methodology for intra-group settlements
- Complex transfer pricing documentation
- Analysis of market level of prices
- Designing transfer pricing policy
- Pricing arrangements (APA), mutual agreement procedures (MAP)
Trade of goods
- Taxation of cross-border movements of goods (IC acquisitions/supplies, import/export)
- Chain and triangular transactions
- Developing logistics schemes in particular jurisdictions
- Verifying documents underlying international trade
- Distance sales
- Registrations and reporting – INTRASTAT, VAT, EORI, customs
Real estate taxation
- Verifying the tax base and tax rates assumed
- Representation in front of the local tax authorities, negotiations
- Litigation concerning real estate tax
- Refunds of real estate tax and optimization of the tax levied
Legal services
Advicero delivers selected support in the area of legal aspects affecting Client’s business, including corporate law, construction and environmental law, intellectual property law, labour law, public supply contracts, including court litigation and arbitrage in all those matters. We cooperate with the best specialists in the field, who know how to connect their years-long experience in legal advisory with the understanding of the core matters underlying business activities of our Clients. When delivering their legal services, they seek for solutions which can be the most beneficial ones, so – the safest, and the most profitable for our Clients.
Audit
Advicero Nexia provides comprehensive services in the area of financial audit and valuations, these services are provided by an external entity that is part of the Nexia International network.
In particular we offer:
- reviews or annual audits of financial statements prepared in accordance with the Polish Accounting Act (or based on International Financial Reporting Standards) of entities carrying out their activities on the Polish market ,
- assurance services concerning various restructurings,
- valuations for the purposes of restructurings or share and asset deals.
Training
We also conduct trainings for companies in the field of taxes, accounting and corporate services. Thanks to cooperation with companies from various industries and our extensive experience, we are able to adjust the subject and form of training to the individual needs of the Client. We focus primarily on practical and problematic issues in a given company.
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