Corporate Income Tax :

Tax structuring is a key element of corporate business strategy when trying to achieve full tax compliance and reduce risks.

Our consultants provide client-specific tax services, such as:

• Consulting on corporate tax issues
• Effective and tax-efficient strategies for optimal tax management
• Tax Diagnostic Review in cases of tax audits
• Support and guidance during tax audits
• Effective and tax-efficient planning for investments
• Evaluation and optimization of the final effective tax rate
• Advice and support in understanding and implementing government regulations

Tax Compliance :

Constant changes in tax legislation and regulations make well-informed tax compliance extremely difficult.

We provide effective structuring and the best solutions regarding your tax compliance obligations, with a wide spectrum of services including but not limited to the following:

• Regular audits and management reviews
• Tax coordination of overseas activities
• Corporate income tax compliance
• Indirect tax compliance
• Tax consulting and support
• Continuous improvement of procedures, leveraging our continued investment in technology and data collection and processing
• Support during the client’s year-end tax audit and tax disputes with the tax authorities
  Instant access to current and reliable information

Real Estate Compliance :

In today’s volatile real estate, market the sustainable performance of real estate investment is of paramount importance to our customers in combination with tax structuring.

We provide, among other services:

• Calculation of property taxes
• Preparation of real estate tax returns
• Calculation of the objective value for valuation purposes
• Calculation of donation, inheritance and parental grant taxes
• Preparation and submission of related declarations to the National Cadaster
  Support during tax audits
• Consulting services in property conveyancing
• Consulting services in real estate planning

Indirect Taxes :

Indirect taxes (sales taxes, customs duties, VAT, etc.) are constantly changing because of fiscal policy and EU resolutions, while tax audits are all the more frequent.

Managing indirect taxes becomes more complicated as their relative effect is not easily discernible, though it directly influences a company’s liquidity.

Tax Advisory provides guidance and tools for their proper management, including:

• Identifying potential risks and opportunities through VAT diagnostic reviews
• Information on relevant legislation as well as on developments in EU strategy
• Assistance in strategic planning with respect to indirect taxes so as to manage their impact
• on the company’s financial results, risk portfolio and organization
• Support during tax audits or other tax proceedings
• Advising on strategy and planning aiming to reduce the risks and costs from indirect taxes
• Advising on internal procedures and indirect tax-related risk management
• Assistance during discussions with the tax authorities and preparation of individual enquiries as per the Ministry’s requirements

Transfer Pricing Documentation:

In today’s a global economic environment, which is in constant flux, companies –especially multinationals– trade with affiliated companies on a daily basis.

Transfer pricing, i.e. the setting of prices between legal entities within the same organization, has become a global issue. Relevant legislation is becoming more detailed and demanding, and there is ever greater need for correct documentation in order to mitigate the risk of penalties imposed by the regulatory authorities.

Our department, which comprises tax consultants with many years of experience and a constant flow of information on transfer pricing, provides, inter alia:

• Transfer pricing planning and compliance advice
• Advice and support in the preparation of transfer pricing documentation in accordance with Greek or foreign legislation
• Support in transfer pricing audits
• Benchmarking reports