• Assessment of business / financial dealings to ensure all tax benefit can be availed by legitimate means
• Setting up of Special Purpose Vehicles (e.g. IP Company, Finance Company, Insurance or Holding companies etc.)
• Optimization of financing (cash pools, treasury centres) and IP structures
• Use of R&D Incentives & optimization where possible
• Planning around use of Tax Losses ("NOL")

• Relocation of functions / assets or risks
• Outsourcing of activities e.g. into a Shared Service Center (captive or none captive)
• Assessment / management of exit tax exposures
• Project Management to align involved stakeholders and proactive handling of any potential tax exposure and required documentation
• Support in Change Management

Support in Due Diligence, Closing & Integration but also Structuring & Funding of:

• Acquisitions (share or asset deals)
• Divestiture (share or asset deals)
• Collaboration Deals (entering or dissolving)
• Expansion into new Markets (establishment of new entity / branch etc.)

• Support to prepare for tax audit (defense file / training of local Finance & Accounting as well as Business)
• Health check prior to audit start
• Support in ongoing Tax Audits incl. guidance on managing audit process and input to queries
• Assistance to evaluate potential settlement options incl. quantification of impact 
• Tax Audit Litigation Support

• Support preparing intragroup Transfer Pricing Policies
• Support to company with documentation requirements (Master File / Local File)
• Inter-company Agreements
• Support in MAP or APA Processes

• Running of RFI or RFP Processes
• Optimization and alignment of corporate income tax outsourcing (incl. standardization of documentation)
• Development and monitoring of the compliance process, ensuring correct and timely compliance with international reporting requirements
• Support in CbCR filings
• Tax Accounting support (current & deferred)

Advice on the OECD’s Base Erosion and Profit Shifting ("BEPS") project, including analysis on business impact e.g. for:

• Action 1: Digital Taxation (Pillar 1 & 2)
• Action 7: Permanent Establishment ("PE") analysis (e.g. dependent agent / collaboration with contract manufacturer / warehousing etc.)
• Action 12: DAC 6 (analysis & implementation of solid reporting governance model incl. playbook, reporting tool, training etc.)
• Action 13: Master File / Local File and CbCR (setup & regular reporting) incl. potential upcoming EU CbCR

Support in EU related tax initiatives incl. quantification of impact and planning.

• Tax Risk Management support
• SOX & Internal Control Processes (implementation & monitoring)
• Development of Tax Strategy (Group / UK / Poland etc.)

• Implementation of a variety of ERP implementation project, including taking a leading role in the design, testing and implementation of a global Transfer Pricing and Tax Provision project
• Analysis and comparison of available tax technology solutions for specific needs
• Development of in-house tax tools to cover reporting or analytics needs
• Automation of manual processes

• Microsoft Office (Word, Excel, PowerPoint, Teams, Outlook, OneDrive, OneNote)
• SharePoint
• Basic SAP
• Basic Hyperion Reporting
• Smartsheet
• Basic Tableau
• Orbitax (DAC6 Reporter)
• Thomson Reuters ONESOURCE
• Basic HTML & CSS