01Business Tax & Compliance
Support for corporate tax obligations, reporting and ongoing tax compliance.
Explore Business Tax →
- Corporate Income Tax
- Tax Compliance & Filings
- Withholding Tax
- Tax Accounting & Reporting
- Tax Reviews
- Ongoing Tax Advisory
- Compliance Calendar & Monitoring
02VAT & Indirect Tax
Practical support for VAT compliance and the indirect tax implications of domestic and cross-border transactions.
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- VAT Registration
- VAT Compliance & Returns
- VAT Reviews
- VAT Refund Support
- Cross-Border VAT
- Transaction Analysis
- Indirect Tax Advisory
03International Tax
Tax support for companies, investors and groups operating across borders.
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- Inbound & Outbound Tax Matters
- Double Tax Treaty Analysis
- Withholding Tax
- Permanent Establishment Considerations
- Cross-Border Transactions
- Tax Residency Matters
- International Structuring Support
Explore Invest in Albania → 04Transfer Pricing
Support for related-party transactions, documentation and compliance with Albanian transfer pricing requirements.
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- Transfer Pricing Documentation
- Related-Party Transaction Analysis
- Controlled Transaction Reporting
- Intercompany Policies
- Benchmarking Support
- Transfer Pricing Reviews
- Transfer Pricing Advisory
05Tax Controversy & Representation
Support in managing tax audits, assessments and interactions with the tax authorities.
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- Tax Audit Support
- Review of Tax Assessments
- Responses to Tax Authorities
- Administrative Objections
- Tax Dispute Support
- Coordination with Legal Counsel
- Tax Risk Assessment
The scope of representation is agreed for each engagement, with legal counsel involved where required.
06Tax Due Diligence & Transactions
Identifying tax risks and implications before important business transactions are completed.
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- Tax Due Diligence
- Transaction Tax Analysis
- Acquisition / Investment Reviews
- Corporate Restructuring Support
- Tax Risk Identification
- Pre-Transaction Reviews
- Post-Transaction Tax Support