Cross-Border Tax & Trade
Tax questions in cross-border business, read in context.
Identify tax questions arising from cross-border operations and trade, and coordinate the required specialist review. We read the contracts, payment flows and documentation first, and set out what has to be examined before a transaction proceeds.
Where we are engaged
- Tax review of a cross-border structure
- Trade documentation and payment flows
- Questions to settle before a transaction
- Preparing the specialist response
Scope
- Review of contracts, payment flows and documentation
- Issues and priorities
- Requests for further documents
- Scope of the specialist review
- Sequence of actions
Typical deliverables
- Issues list
- Request for further documents
- Scope of specialist review
- Sequence of actions
Filing, representation and other regulated tax work is carried out by licensed professionals engaged directly by the client.
Relevant specialists
Which countries and which transactions are involved?
Anything not yet decided can be left open.