Special projects

Our withholding tax (WHT) services:

• Audits of the correctness of WHT settlements

• Preparation of due diligence procedures for withholding tax

• Comprehensive implementation of the new WHT rules under regulations since 2019 and 2021

• Preparation of applications for non-collection of tax decisions and applications for tax refunds

• Representation in any disputes with tax authorities

Our services as part of R&D / IP BOX reliefs:

• Analysis of the possibility of taking advantage of the reliefs, including the determination of tax benefits.

• Advice in hotline mode (telephone, e-mail, video conferences)

• Preparation of applications for tax interpretations in the field of reliefs.

• Comprehensive implementation of reliefs with a complete set of documentation.

• Support in settling the tax relief in the annual tax return
• Representation in any disputes with tax authorities

Our services as part of limited partnerships in CIT:

• Analysis of the current structure of operations in terms of the effects of changes in regulations

• Development of possible business restructuring models

• Comprehensive implementation of the selected model

• Back-to-back implementation of projects in cooperation with experts and notaries

• Applying for tax interpretations and representation in any disputes with tax authorities

Our services under the “Estonian” CIT:

• Analysis of the possibilities and potential effects of using the Estonian model or an investment fund

• Development of business model restructuring variants

• Comprehensive implementation of the selected variant – implementation of projects in cooperation with experts and notaries

• Applying for tax rulings and representation in any disputes with tax authorities

• Ongoing advice and monitoring of the implementation of the Estonian CIT implementation project in the client’s company