Tax

Tax Compliance

• Determining tax liabilities and/or assisting in the preparation and filing of appropriate tax returns (including Value Added Tax) with the relevant taxation authorities;
  
• Reviewing assessment notices and assisting in tax audits.
  

Tax Advisory Services

• Rendering advice to clients on the likely tax consequences of proposed transactions and the appropriate method(s) of structuring and reporting transactions;
  
• Advising on tax issues associated with organisational structures;
  
• Advising on tax consequences associated with new or proposed legislation;
  
• Assisting and representing clients in front of any tax authority or court, where permissible;
  
• Negotiating with tax authorities about tax status of transactions or proposed transactions;
  
• Negotiating tax liabilities with tax authorities (subject to local law or regulation).

Tax Planning Services

• Payroll tax services (beyond ordinary payroll tax compliance services);
  
• Assistance with employment compensation and benefits;
  
• Assistance with tax incentive activities;
  
• Providing tax outsourcing functions;
  
• Pension advisory services;
  
• Personal financial planning;
  
• Liquidation services;
  
• Advice or assistance with activities similar to the above.

Tax Support Services

• Assistance with appeals and objections;
  
• Litigation support;
  
• Providing guidance during tax audits;
  
• Providing training for staff on tax matters;
  
• Reviewing tax provisions, including deferred tax, in accounts subject to audit;
  
• Any other tax service performed by or in conjunction with an audit.

Visit the Indirect Tax Global web site at:
http://www.kpmgtax.com/GO/globalvat/