International tax law only used to concern a handful of major corporate groups. These days, companies of all sizes operate internationally and the issues resulting from this are infinite.
- When should I found a permanent establishment abroad?
- How is the permanent establishment abroad taxed?
- Should I have a foreign subsidary or a permanent establishment?
- What has to be considered with regard to the preparation of transfer pricing documentation?
- What does Base Erosion and Profit Shifting (BEPS) mean?
- What fiscal risks are related to the implementation of the Authorized OECD Approach?
- How can I avoid double taxation and what has to be taken into consideration in the case of the (fictitious) transfer of assets abroad (tax deferment)?
- What are the fiscal consequences for the company, the staff and the shareholders?
- What has to be observed with regard to the secondment of employees abroad?
- Which tax traps may occur with license agreements?
- Can I deduct the withholding tax in my home country?
- What needs to be observed in the case of intra-community trade?
BÖHRET SEHMSDORF advises both domestic and foreign companies with respect to international matters within the context of the Außensteuergesetz (International Transaction Tax Act) and double taxation treaties. We assist our German clients when they go abroad (outbound) and our foreign clients when they invest in Germany (inbound).
International consulting from one source
As a member of PrimeGlobal, a worldwide association of independent accounting firms and business advisors, we are in contact with experts in the fields of tax consultancy, auditing and corporate consulting in more than 100 countries around the world.