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
ESG
- Analysis of the company’s activities that affect areas of sustainability.
- Preparation of the company’s ESG strategy.
- Preparation of a sustainability report as required.
- Implementation of changes to the company structure and adaptation of business processes.
- Verification of compliance with the requirements arising from the EU Taxonomy.
- Calculation of the organisation’s carbon footprint.
- Ongoing support in the area of taxation, related to ESG.
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.
