Tax services

With experience and a strong network behind them, Mazars' tax experts are ideally placed to help each client understand and implement national and transnational taxation issues, within the framework of their company's own strategic challenges.

To support your development, Mazars takes care of:

Tax advisory

  • Advisory (ad hoc, hotline)
  • Tax training and tailored seminars
  • Confirmation of the client’s stance
  • Assistance with tax authority control visits
  • Assistance with negotiations with the tax authorities
  • Tax dispute

International taxation

  • Strategic tax planning
  • International tax optimization
  • Services for company restructuring (mergers, acquisitions, group reorganizations)

Transfer pricing

  • Preparing / reviewing the transfer pricing documentation
  • Adapting group documentation (Masterfile) to the specific local requirements and regulations
  • Assessing the tax risks of transfer prices
  • Proposing a transfer pricing strategy and tax planning
  • Comparative analysis with use of internationally acknowledged databases Amadeus
  • Application for advance pricing arrangements

Business tax compliance

  • Corporation Tax Return (calculation, advisory, submission)
  • Tax review focused on managing tax risks and opportunities

VAT / Indirect tax

  • A review of VAT records and VAT calculation  
  • Memorandum on VAT Returns 
  • Filing VAT returns/ Recapitulative List/ EC sales list
  • VAT Planning

Taxation of individuals and mobility

  • Year-end personal income tax return preparation for employees 
  • Tax advice and assistance on the benefits 
  • Employees´ mobility planning