Gain clarity, reduce uncertainty, and strengthen your global tax position with targeted reviews and technical memos. These services support audits, restructuring, M&A, and strategic decision-making by identifying risks early and documenting positions clearly.
Risk Review
A TP and tax risk review identifies exposures across pricing, documentation, WHT, VAT, PE, substance, disclosures, and cross-border reporting. Businesses need this before audits, reorganisations, expansions, investment rounds, or as part of periodic governance to ensure their tax framework is compliant, consistent, and defensible.
What we do:
- Review TP positions, documentation, intercompany flows, and disclosure requirements.
- Assess WHT, VAT, and PE exposure and identify mismatches, weaknesses, or tax leakage.
- Provide a clear summary of key risks with prioritised, actionable next steps.
Our experience:
- Performing comprehensive TP and cross-border tax reviews for multinational groups during audits, restructurings, and investor-driven evaluations.
- Preparing actionable recommendations to strengthen pricing logic, governance, substance alignment, and documentation consistency.
Due Diligence
Due diligence helps investors and acquirers understand TP, tax, and cross-border risks before an investment, merger, or acquisition. It is needed to quantify exposures, assess compliance, and validate the sustainability of the target’s tax model.
What we do:
- Review historical TP positions, documentation, tax filings, and intercompany arrangements.
- Identify material risks, contingent liabilities, and governance gaps.
- Provide a clear due-diligence report with risk quantification and recommendations.
Our Experience:
- Supporting TP and tax due-diligence reviews for acquisitions, minority investments, and cross-border expansions.
Project Management
Complex tax projects—such as restructurings, compliance cycles, or multi-country documentation—require structured coordination. Companies need project management support to meet deadlines, maintain consistency, and manage cross-functional alignment.
What We Do
- Coordinate multi-country documentation, filings, or restructuring programmes.
- Manage timelines, deliverables, and stakeholder communication.
- Ensure alignment across tax, finance, legal, and operational teams.
Our Experience
Managing multi-jurisdictional TP and tax projects including documentation cycles, cross-border reorganisations, and compliance programmes.
Technical Tax Memos
A tax memo documents technical positions, regulatory interpretations, and risk assessments for transactions or uncertain tax positions. It is needed during audits, restructuring, cross-border transactions, new intercompany models, or when supporting internal decisions.
What We Do
- Write clear, concise memos covering technical interpretation, TP positions, WHT, PE, and cross-border issues.
- Support complex transactions, restructurings, and intercompany policy implementations.
- Provide auditor-ready documentation and rationale.
Our Experience
Preparing position papers for cross-border transactions, intangible transfers, receivable arrangements, and reorganisations for multinational groups.