KEY TIPS & TRICKS
- Document and present key business decisions that are made / rationale in view of turning around loss-making or bad performing activities considering economic circumstance as well as a detailed build-up of losses per financial year
- Assess the legal basis of claims made by the tax authorities and keep track of previous tax audits outcomes (as they may have confirmed certain historic losses at some point in time)
- Consider the relevant sections of the OECD TP Guidelines in preparation of replies to the tax authorities
Tour & Taxis
Havenlaan|Avenue du Port 86C B.419
BE-1000 Brussels
T +32 2 773 40 00
F +32 2 773 40 55
Grotesteenweg 214 B.4
BE-2600 Antwerp
T +32 3 443 20 00
F +32 3 443 20 20
23, Boulevard Joseph II
LU-1840 Luxembourg
T +352 27 47 51 11
F +352 27 47 51 10