Tax Advisory

Tax Structuring and Planning

At Baker Tilly, we specialize in tax structuring and planning to optimize your company’s fiscal position. We provide strategic guidance on income management and asset allocation, ensuring your tax strategy aligns with your operational goals and long-term growth. Our expertise includes evaluating and designing tax-efficient structures for routine operations and exceptional transactions, such as mergers, acquisitions, and inter-company property transfers.

Tax Audit Assistance

Our firm offers comprehensive support during tax audits, guiding you through every stage of the process. From the initial meetings with tax auditors to responding to notifications and appealing decisions, we ensure your interests are protected. We also manage negotiations with tax authorities to secure amicable resolutions and, if necessary, represent you during contentious proceedings. Our expertise ensures that you navigate audits efficiently and effectively, minimizing risks and potential liabilities.

Tax Consultations

Baker Tilly provides ongoing tax consultation services to ensure that your company remains compliant and optimally positioned within the ever-changing tax landscape. Our permanent tax consultancy services offer continuous advisory support, addressing all aspects of your tax obligations, including international tax considerations and the impact of transactions with non-residents. We provide in-depth analysis and advice on tax residency, permanent establishments, and the determination of income sources and methods.

Tax Exemptions and Refunds

We assist clients in maximizing their tax benefits through exemptions and refunds. Our services include the preparation and submission of VAT exemption and refund applications, ensuring that your company takes full advantage of available tax reliefs. We guide you through the complex regulatory requirements, ensuring timely and accurate filings that enhance your financial position.

Transfer Pricing

Our team is adept at navigating the complexities of transfer pricing, providing specialized support for securing Advance Pricing Agreements (APA) and ensuring compliance with international and local regulations. We assist in developing and documenting transfer pricing policies that align with your overall tax strategy, minimizing risks associated with inter-company transactions and cross-border operations.

Tax Due Diligence

Baker Tilly conducts thorough tax due diligence to identify potential tax liabilities and opportunities in your transactions. Whether you're considering a merger, acquisition, or any significant business restructuring, our detailed analysis uncovers any tax risks and provides actionable insights to ensure that your strategic decisions are informed and secure. Our tax due diligence services are essential for mitigating risks and enhancing the value of your transactions.