Tax planning is the assessment, under the legislation in force, of the tax liabilities that may arise from a company's commercial activities and financial decisions.
A company's decisions on investment, growth, financing, profit distribution and restructuring can have different tax consequences. Reviewing these decisions before they are implemented helps companies assess their legal obligations correctly and make use of the rights granted by the legislation under the appropriate conditions.
Our tax planning services
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Corporate and income tax planning
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Analysis of the tax impact of investment decisions
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Tax assessment of financing transactions
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Review of profit distribution and capital transactions
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Assessment of tax exemptions and deductions
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Tax planning for corporate restructurings
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Tax analysis of international commercial transactions
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Assessment of transfer pricing practices
Planning in line with the legislation
Our core approach to tax planning is to ensure sound assessments within the scope of the regulations in force, taking into account the company's actual commercial activities.
Correctly identifying legal rights and obligations contributes to sounder financial decision-making.
Our approach
An assessment tailored to the needs of each business.
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Understanding the business and its operations
We assess the company's field of activity, financial structure and commercial transactions, together with the scope of the service it requires.
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Financial and tax analysis
By reviewing the relevant records, documents and transactions, we identify the matters that call for assessment under the applicable legislation.
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Advisory and reporting
We address the findings of our review within the framework of the legislation and carry out the necessary technical opinions and reporting work.
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Process follow-up
In line with the scope of the engagement, we follow up the related certification, reporting and advisory processes through to completion.