VAT, excise duties, cross-border structures, tax planning and compliance; tax audits and inspections, administrative and judicial appeals against tax assessment acts, and customs disputes.
Tax Issues in Their Transaction Context
Tax analysis connects actual performance, accounting documents and contractual relationships. Cross-border work requires clarification of the parties, movement of goods or services and relevant records, rather than relying solely on the formal transaction label.
Inspections, Audits and Challenges
Preparation includes reviewing the authority’s requests, explanations submitted and evidence collected. A challenge to a tax or customs assessment distinguishes disputed facts, legal grounds and the separate components of the assessed liabilities.