Tax

Today's global tax landscape requires companies to adapt rapidly to an ever-evolving environment. From effectively structuring your investments in other countries to managing the taxes that your business pays on a global level - companies are navigating a complex tax landscape and need to strategically balance their priorities. This means keeping up and complying with transitional domestic and international regulations and legislation. Comprehending the tax implications and creating a strategy to manage this is essential. Business Solutions Consulting and Auditing specialist tax advice and solutions can help you enhance tax savings and avoid risks.

Business Solutions Consulting and Auditing serves clients across the country and around the world as they navigate an increasingly complex tax landscape.

Our tax professionals draw on deep experience and industry-specific knowledge to deliver clients the insights and innovation they need to maintain compliance and drive value – wherever they do business.

We can deliver the right level of tax support that you need to achieve your goals – from tax consulting to help you document your corporate tax strategy to fully outsourced tax compliance services, our expert tax advisers can help grow and protect your business.

Our Tax Expertise

Our tax team has the knowledge of tax rules from both a national and international level. They can provide you with specialist advice, ranging from cross-border mergers and acquisitions to transfer pricing and international financing operations to setting up new operations overseas.

Business Solutions Consulting and Auditing is uniquely positioned to provide bespoke advice in all areas of taxation, helping our clients make properly informed decisions about their tax position in the following areas:

International Tax

The international tax landscape has been fundamentally reshaped by the Organization for Economic Co-operation and Development (OECD) Base Erosion and Profit Shifting (BEPS) Project, the European Union and the United Nations' work in the last four years and the pace of complexity of changes continues to increase in the future. Businesses with a global footprint have to comply with an ever-growing number of tax reporting obligations, re-evaluate their financing and operational structures, assess their tax strategy, undertake a BEPS risk analysis, re-visit their existing transfer pricing policy, all with the ultimate aim of developing a sustainable tax framework.

Our dedicated international tax professionals, offer services on all aspects of cross-border transactions that helps companies manage the complexities of multiple tax systems, EU regulations and align their tax strategies to their business. Our tax experts can provide a comprehensive range of inbound and outbound tax services. Our experts will guide businesses through cross-border expansion, acquisitions, mergers, demergers, post-merger integration and joint ventures in order to achieve the most tax-efficient structuring and manage their overall tax burden.

Corporate Structures

In light of BREXIT, US tax reform and changes introduced by Organization for Economic Co-operation and Development (OECD) Base Erosion and Profit Shifting (BEPS) Project, businesses are concerned about risk of tax nexus and require an integrated, global approach and access to coordinated advice.

Our tax professionals assist businesses in navigating an evolving business environment and support their long-term strategy. We advise you in designing, coordinating and implementing restructuring transactions focusing on tax priorities and achieving overall tax efficiency and specific transaction objectives.

Our corporate restructuring tax team is a part of a network of professionals which combines a global understanding and deal experience with local knowledge of tax jurisdictions. Our experts are dedicated and passionate about guiding businesses through a broad range of transactions including restructuring, expansion, divestment, IPOs, group reorganizations, financial restructurings and strategic alliances.

International Tax Accounting and Compliance

International operating companies are often confronted with taxes and with the tightened reporting duties involved in this. In the consolidated and stand-alone annual accounts you draw up, this results in a ‘tax position'. The tax position is calculated through the interaction of IT systems, external accounting standards and tax regulations, which are subject to continuous change. Are you absolutely certain that all taxes are properly withheld and duly paid? And do you process these taxes without any tax and financial risks? Our advisers can assist you with your international accounting activities.

Preparing foreign tax returns in cross-border activities can be a burden as you are facing various foreign tax formalities and reporting obligations; obligations in terms of payroll, sales and income tax. Foreign companies carrying out activities abroad also have to consider latest regulations, local rules and compliance issues and this can become a burden. And how do you ensure that you effectively comply with these obligations and duties? Local and global compliance requires more oversight and control over all compliance activities to minimize risks and increase efficiency. We can help you setting up an integrated (global) approach for compliance services.

Tax Accounting

We bring a collaborative and tailored approach to tax accounting. Our many years of experience with clients of all sizes and industries means we can get you or your business in the best position to meet your tax obligations.

Business Solutions Consulting and Auditing will work with you to ensure the income tax provisions in your financial statements are correct, supported and explainable.

We can assist with:

• Tax provision outsourcing that delivers an audit firm-ready package.
• Coordination for international income tax accounting needs.
• Detailed year-end tax provision calculations to minimize future tax return preparation.
• Calculation of group positions including loss offsets or subvention payments.

Working with Business Solutions Consulting and Auditing, you can be assured a streamlined service for all your tax accounting.

Tax Compliance

Fulfilling your tax obligations in a cost-effective manner.

In today's global economic environment, where governments are increasingly putting pressure on tax administrations to collect every last cent of tax revenue, businesses are faced with difficult challenges in managing tax compliance. At the same time, businesses are looking to fulfill their obligations in a cost-effective manner.

Our experts can help you to meet your tax compliance obligations, minimize your tax burden while managing your exposure to tax risk. Our people know the tax issues you face and are well prepared to take the compliance burden away from you so that you can focus on doing what you do well.

At Business Solutions Consulting and Auditing we understand that one size does not fit all, and therefore we tailor our approach to suit our clients. We also believe that tax compliance is much more than number crunching.

We can help you:

• File Income Tax returns
• Identify tax planning opportunities that arise through the tax compliance process
• Identify and address risk areas including the biggest risk under a self-assessment regime of lodging a false or incorrect return
• Maximize the likelihood of having your return accepted, thereby providing certainty over tax position taken
• Minimize the risk of getting it wrong, through the return process itself or through tax health checks on your internal processes
• Ensure that any tax planning or restructuring is appropriately incorporated into the return

Our collaborative style is focused on regular, open communication both with you and within our team. We do not believe in long chains of command; we believe that you are best served by the right people, with the right skills working closely with you to get the job done.

Indirect Tax

Tax Consulting

Business Solutions Consulting and Auditing is one of the leading indirect tax specialist, serving domestic and international owner-managed businesses. Our indirect tax clients also include a number of different industries' companies.

As Business Solutions Consulting and Auditing, we offer specialist indirect tax advice across all jurisdictions.

Our Indirect Tax services include VAT services.

Effective VAT planning is vital to the success of a business. Errors cost time and money, while proper planning leads to savings and cash-flow benefits.

We offer a specialist VAT service which ranges from general consultancy to specific VAT compliance assignments. Our multi-disciplined team, with taxation, legal and commercial backgrounds can formulate effective, commercial solutions, to meet your specific business needs and objectives.